XML 111 R76.htm IDEA: XBRL DOCUMENT
v3.25.3

PROPERTY AND EQUIPMENT, NET | 6 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Sep. 30, 2024
PROPERTY AND EQUIPMENT, NET |  |
PROPERTY AND EQUIPMENT, NET | NOTE 6 — PROPERTY AND EQUIPMENT, NET Property and equipment, net, consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | September 30,
​ | ​ | 2025 | ​ | 2024
​ | ​ | ​ | ​ | ​ | ​ | audited
Electronic equipment | ​ | $ | 581,216 | ​ | $ | 598,738
Office furniture |  | ​ | 4,272 |  | ​ | 4,417
Transportation equipment |  | ​ | — |  | ​ | 37,784
Subtotal |  | ​ | 585,488 |  | ​ | 640,939
Less: accumulated depreciation |  | ​ | (552,724) |  | ​ | (601,232)
Property and equipment, net | ​ | $ | 32,764 | ​ | $ | 39,707
​ Depreciation for the six months ended March 31, 2025 and 2024 was $4,292 and $6,485, respectively. | NOTE 6 — PROPERTY AND EQUIPMENT, NET Property and equipment, net, consist of the following as of September 30, 2024 and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Electronic equipment | ​ | $ | 598,738 | ​ | $ | 575,891
Office furniture |  | ​ | 4,417 |  | ​ | 4,249
Transportation equipment |  | ​ | 37,784 |  | ​ | 36,342
Subtotal |  | ​ | 640,939 |  | ​ | 616,482
Less: accumulated depreciation |  | ​ | (601,232) |  | ​ | (567,606)
Property and equipment, net | ​ | $ | 39,707 | ​ | $ | 48,876
​ Depreciation expense for the years ended September 30, 2024, 2023 and 2022 amounted to $10,821, $96,131 and $118,564, respectively.

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

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