XML 44 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

Property and Equipment, net | 12 Months Ended
--- | ---
Sep. 30, 2025
Property and Equipment, net [Abstract] |
Property and Equipment, net | 6. Property and Equipment, net Property and equipment, stated at cost less accumulated depreciation and amortization, consisted of the following as of September 30:
|  | 2025 |  |  | 2024 |
Furniture and fixtures |  | $ | 144,924 |  |  | $ | 145,148 |
Office and equipment |  |  | 225,619 |  |  |  | 225,968 |
Software |  |  | 664,428 |  |  |  | 112,044 |
Leasehold improvements |  |  | 413,639 |  |  |  | 414,277 |
Subtotal |  |  | 1,448,610 |  |  |  | 897,437 |
Less: accumulated depreciation and amortization |  |  | (921,479 | ) |  |  | (879,475 | )
Property and Equipment, net |  | $ | 527,131 |  |  | $ | 17,962 |

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration