XML 150 R115.htm IDEA: XBRL DOCUMENT v3.25.3
TAXES - Reconciliation (Details) - USD ($)
6 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Income Tax Amount Reconciliation          
Income tax (benefit) at PRC statutory income tax rate $ (1,249,323) $ (561,106) $ (325,853) $ 104,890 $ 16,038
Impact of different tax rates in other jurisdictions 841,204 154,049 (21,332) (94,271)  
Effect of PRC preferential tax rate 259,890 235,934 266,791 116,831 3,499
Effect of change in tax rate       233,082  
Super deduction of qualified R&D expenditures (8,597) (8,581) (26,306) (28,390) (93,185)
Effect of change in valuation allowance 50,437 196 187,751 (111,786) 5,653
Net operating losses expired     5,096    
Non-deductible items and others 7,062 95 164 36,975 (541)
Total income tax benefit $ (99,327) $ (179,413) $ 86,311 $ 257,331 $ (68,536)
Qualified R&D Expenditures of PRC Deduction Percentage 100.00%   100.00%