XML 165 R36.htm IDEA: XBRL DOCUMENT v3.25.4

Other Payables and Accrued Liabilities (Tables)

9 Months Ended

12 Months Ended

Jun. 30, 2025

Sep. 30, 2024

Other Payables and Accrued Liabilities [Abstract]

Schedule of Other Payables and Accrued Liabilities

		June 30, 2025 (unaudited)				September 30, 2024
Payroll payable		$	244,997			$	282,461
Rental payable			107,300				70,354
Professional fees			550,430				574,713
Accrued expenses			231,799				304,894
Total other payables and accrued liabilities		$	1,134,526			$	1,232,422

		September 30, 2024				September 30, 2023
Payroll payable		$	282,461			$	-
Rental payable			70,354				15,772
Professional Fees			574,713				324,128
Accrued expenses			304,894				50,357
Total other payables and accrued liabilities		$	1,232,422			$	390,257

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration