XML 46 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

Accrued Expenses and Other Current Liabilities | 6 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Sep. 30, 2024
Accrued Expenses and Other Current Liabilities [Abstract] |  |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 13. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
|  | As of March 31, 2025 |  |  | As of September 30, 2024 |
Accrued payroll and welfare |  | $ | 137,344 |  |  | $ | 171,479 |
Tax Payable |  |  | 60,236 |  |  |  | 56,018 |
Accrued service fee |  |  | 105,762 |  |  |  | - |
Others |  |  | 71 |  |  |  | 9,316 |
|  | $ | 303,413 |  |  | $ | 236,813 |
| 13. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
|  | As of September 30, |
|  | 2024 |  |  | 2023 |
Accrued payroll and welfare |  | $ | 171,479 |  |  | $ | 196,767 |
Deposits |  |  | - |  |  |  | - |
Tax Payable |  |  | 56,018 |  |  |  | 21,914 |
Accrued service fee |  |  | - |  |  |  | 6,956 |
Accrued listing fee |  |  | - |  |  |  | 39,765 |
Others |  |  | 9,316 |  |  |  | 44,584 |
|  | $ | 236,813 |  |  | $ | 309,986 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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