v3.25.4

Income Taxes (Tables)

12 Months Ended

Sep. 30, 2025

Income Taxes [Abstract]

Schedule of Provision for Income Taxes

The Company’s provision for income taxes consists of the following:

		September 30, 2025				September 30, 2024				September 30, 2023
		US$				US$				US$
Current
Federal			-				-				-
State			910				18,186				11,590
Foreign			-				-				-
Total current			910				18,186				11,590
Deferred
Federal			5,054				(351,360	)			280,549
State			(2,580	)			(2,652	)			(2,675	)
Foreign			-				-				-
Total deferred			2,474				(354,012	)			277,874
Total income tax (recovery)			3,384				(335,826	)			289,464

Income taxes paid consists of the following:

		September 30, 2025				September 30, 2024				September 30, 2023
		US$				US$				US$
Federal (national)			-				-				-
State and local			1,130				10,787				10,575
Foreign			-				-				-
Income taxes paid			1,130				10,787				10,575

Schedule of Loss Before Provision for Income Taxes

Loss before provision for income taxes consists of the following:

		September 30, 2025				September 30, 2024				September 30, 2023
		US$				US$				US$
US			1,740,284				6,283,458				5,259,044
Foreign			782,945				623,552				1,521,354
Loss before income taxes			2,523,229				6,907,010				6,780,398

Schedule of Income Taxes Paid

The income tax expense differs from the amount that would have resulted from applying the BVI statutory income tax rates to the Company’s pre-tax income as follows:

		September 30, 2025				September 30, 2024				September 30, 2023
		US$				US$				US$
Income (loss) before income tax expenses			(2,523,229	)			(6,907,010	)			(6,780,398	)
BVI statutory income tax rate			-	%			-	%			-	%
Income tax calculated at statutory rate			-				-				-
(Increase) decrease in income tax expense resulting from:
Rate differences in various jurisdictions			910				18,186				11,590
Change in deferred income tax assets due to use of loss carryforward or valuation allowance			2,474				(354,012	)			277,874
Income tax expense			3,384				(335,826	)			289,464
Effective tax rate			(0.13	)%			4.86	%			(4.27	)%

Schedule of Deferred Tax Assets and Deferred Tax Liabilities

The tax effects of temporary differences that give rise to significant deferred tax assets and deferred tax liabilities were as follows:

		September 30, 2025				September 30, 2024
Deferred income tax assets		US$				US$
Net operating losses			3,963,001				3,621,647
Lease liabilities			497,632				605,814
Ending Balance			4,460,633				4,227,461
		US$				US$
Deferred income tax liabilities
Intangible assets			(907,139	)			(956,088	)
Right-of-use assets			(457,168	)			(598,114	)
Ending Balance			(1,364,307	)			(1,554,202	)
Net deferred income tax assets (liabilities) before valuation allowance			3,096,326				2,673,259
Valuation allowance			(3,569,268	)			(3,143,727	)
Net deferred income tax assets (liabilities)			(472,942	)			(470,468	)

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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

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-Topic 740
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-Section 50
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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

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-Section 50
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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

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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