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v3.25.2

Taxes (Tables) | 6 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of components of the provision for income taxes |
Schedule of components of the provision for income taxes |  |  |  |  |  |  |  |
|  | For the Six Months Ended
|  | March 31,
|  | 2025 |  | 2024
|  | (Unaudited) |  | (Unaudited)
Current |  | $ | 5,425 |  |  | $ | 95,699 |
Deferred |  |  | (39,494 | ) |  |  | 41,685 |
Provision for income taxes |  | $ | (34,069 | ) |  | $ | 137,384 |
Schedule of Income tax expense |
Schedule of Income tax expense |  |  |  |  |  |  |  |
|  | For the Six Months Ended March 31,
|  | 2025 |  | 2024
|  | (Unaudited) |  | (Unaudited)
Loss (income) before income tax |  | $ | (402,884 | ) |  | $ | 525,044 |
Cayman Islands statutory income tax rate |  |  | 0 | % |  |  | 0 | %
Income tax calculated at statutory rate |  |  | — |  |  |  | — |
(Increase) decrease in income tax expense resulting from: |  |  |  |  |  |  |  |
Rate differences in various jurisdictions |  |  | (43,629 | ) |  |  | 131,417 |
Tax effect of non-deductible expenditure |  |  | 49,054 |  |  |  | (35,718 | )
Deferred income tax (benefits) expense |  |  | (39,494 | ) |  |  | 41,685 |
Income tax (benefits) expense |  | $ | (34,069 | ) |  | $ | 137,384 |
Schedule of components of deferred tax assets |
Schedule of components of deferred tax assets |  |  |  |  |  |  |  |
|  | March 31, 2025 |  | September 30, 2024
|  | (Unaudited) |  |
Allowance for credit losses |  | $ | 60,697 |  |  | $ | 30,716 |
Impairment |  |  | 162,425 |  |  |  | 168,428 |
Accrued expenses |  |  | 78,768 |  |  |  | 72,338 |
Deferred tax assets, net |  | $ | 301,890 |  |  | $ | 271,482 |
Schedule of Taxes payable |
Schedule of Taxes payable |  |  |  |  |  |  |  |
|  | March 31, 2025 |  | September 30, 2024
|  | (Unaudited) |  |
VAT taxes payable |  | $ | 526,985 |  |  | $ | 534,210 |
Income taxes payable |  |  | 1,108,823 |  |  |  | 1,256,580 |
Other taxes payable |  |  | 11,375 |  |  |  | 11,600 |
Totals |  | $ | 1,647,183 |  |  | $ | 1,802,390 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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