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v3.26.1

Leases (Tables) | 12 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Operating Lease Liabilites | The following table shows ROU assets and operating lease liabilities, and the associated consolidated financial statement line items as of September 30:
|  | 2025 |  |  | 2024 |
Assets |  |  |  |  |  |
Operating lease ROU assets, net |  | $ | 674,595 |  |  | $ | 1,172,808 |
Liabilities |  |  |  |  |  |  |  |
Operating lease liabilities, current |  | $ | 469,826 |  |  | $ | 479,130 |
Operating lease liabilities, non-current |  | $ | 226,444 |  |  | $ | 697,346 |
Weighted average remaining lease term (in years) |  |  | 1.45 |  |  |  | 2.00 |
Weighted average discount rate (%) |  |  | 5.88 |  |  |  | 5.88 |
Information for operating leases during the years ended September 30, 2025, 2024 and 2023 is as follows:
|  | 2025 |  |  | 2024 |  |  | 2023 |
Operating lease ROU, obtained for operating lease liabilities |  | $ | — |  |  | $ | 139,474 |  |  | $ | 35,815 |
Operating lease expenses |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 495,494 |  |  | $ | 571,066 |  |  | $ | 752,433 |
Interest of lease liabilities |  |  | 56,211 |  |  |  | 44,144 |  |  |  | 42,034 |
Total operating lease expenses |  | $ | 551,705 |  |  | $ | 615,210 |  |  | $ | 794,467 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows as of September 30, 2025:
For the year ending September 30, |  |  |
2026 |  | $ | 497,696 |
2027 |  |  | 230,344 |
Total lease payments |  |  | 728,040 |
Less: imputed interest |  |  | (31,770 | )
Total |  | $ | 696,270 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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