XML 84 R49.htm IDEA: XBRL DOCUMENT v3.25.3
TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
Mar. 31, 2025
Sep. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Deferred tax assets:            
Allowance for credit losses $ 56,801 $ 40,273   $ 31,708    
Net operating losses 460,122 392,874   238,515    
Operating lease liabilities 624 2,254   2,436    
Total deferred tax assets 517,547 435,401   272,659    
Less: Valuation allowance (258,673) (215,526) $ (22,336) (21,910) $ (133,333) $ (178,259)
Total deferred tax assets, net of valuation allowance 258,874 219,875   250,749    
Deferred tax liabilities:            
Effect of temporary difference (94,981) (129,176)   (124,942)    
Fair value increment on appraisal (69,771)          
Operating lease right of use assets (624) (2,254)   (2,436)    
Total deferred tax liabilities (165,376) (131,430)   (127,378)    
Total deferred tax assets, net $ 93,498 $ 88,445   $ 123,371