Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) |
Sep. 30, 2025 |
Sep. 30, 2024 |
|---|---|---|
| Deferred income tax assets | ||
| Net operating losses | $ 3,963,001 | $ 3,621,647 |
| Lease liabilities | 497,632 | 605,814 |
| Ending Balance | 4,460,633 | 4,227,461 |
| 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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- Definition Represents the amount of lease liabilities under deferred tax assets. No definition available.
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- Definition Represents the amount of right-of-use assets under deferred tax liabilities. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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