XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES - Opening and closing balances of the Company's contract balances (Details) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2025
Oct. 01, 2024
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES      
Change in contract liabilities   $ 46,500  
Revenue recognized in contract liabilities $ 9,600 21,885  
Contract liabilities      
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES      
Deferred revenue $ 206,285 $ 206,285 $ 252,785