XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Other Receivables and Other Current Assets, Net (Details)
 1 Months Ended 3 Months Ended 12 Months Ended
Mar. 25, 2025
USD ($)
Feb. 11, 2025
MYR (RM)
Nov. 27, 2024
USD ($)
Oct. 10, 2024
USD ($)
May 24, 2024
USD ($)
Oct. 31, 2025
USD ($)
Sep. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Jul. 18, 2024
USD ($)
Sep. 30, 2023
USD ($)
Other Receivables and Other Current Assets [Line Items]                    
Collaboration deposits [1]             $ 5,625,597 $ 5,572,287    
Estimated credit loss             115,616 115,616    
Estimated credit loss of doubtful receivables             9,927 9,924    
Service deposit                   $ 209,768
Estimated credit loss             95,103 95,049    
Total service fees $ 6,500,000         $ 5,000,000   6,500,000    
Prepaid amount to E-commerce platform             142,090 0    
Service fee       $ 2,800,000            
Payment for flat fee       10,000            
Prepaid technical support fees       600,000            
Prepaid expense non-current       $ 480,000     2,400,000      
Fully repaid amount             30,568      
Percentage of acquire equity stake   51.00%                
Purchase and sale of shares (in Ringgits)   RM 5,100 $ 1,177,000              
Investments (in Ringgits) | RM   RM 3,000,000                
Prepaid purchase consideration             235,645      
Musli Development Sdn Bhd [Member]                    
Other Receivables and Other Current Assets [Line Items]                    
Estimated credit loss of doubtful receivables             630,946 630,946    
Network design consultancy                 $ 727,626  
V Gallant Sdn Bhd [Member]                    
Other Receivables and Other Current Assets [Line Items]                    
Network design consultancy                 $ 242,542  
Prepaid expense non-current             3,000,000      
Enforcement Leadership And Management University [Member]                    
Other Receivables and Other Current Assets [Line Items]                    
Remitted a service deposit             412,380 218,565    
Nexgen [Member]                    
Other Receivables and Other Current Assets [Line Items]                    
Service deposit             114,720 114,720    
Morgan [Member]                    
Other Receivables and Other Current Assets [Line Items]                    
Estimated credit loss of doubtful receivables             117,932 117,932    
Purchase Agreement [Member]                    
Other Receivables and Other Current Assets [Line Items]                    
Estimated credit loss of doubtful receivables             118,878 118,810    
CLSB [Member]                    
Other Receivables and Other Current Assets [Line Items]                    
Collaboration deposits             $ 5,625,597 5,572,287    
Partnership Agreement [Member]                    
Other Receivables and Other Current Assets [Line Items]                    
Consideration amount               $ 2,800,000    
Morgan [Member]                    
Other Receivables and Other Current Assets [Line Items]                    
Consideration amount         $ 148,500          
[1] On September 20, 2024, the Company entered into a partnership agreement (the “Partnership Agreement”) with Credilab Sdn. Bhd. (“CLSB”) for five years. Pursuant to the Partnership Agreement, the Company and CLSB will establish a strategic partnership aimed at leveraging their respective core competencies, resources, and market expertise to drive mutual benefit and growth, while the Company will periodically provide collaboration deposit fund to CLSB, which CLSB will be utilized to support CLSB’s credit service activities for the portfolio clients introduced by the Company’s ZCity App (“Portfolio Clients”). In return, the Company will share half of the revenue and processing fee from CLSB’s profit derived from Portfolio Client. As of September 30, 2025 and June 30, 2025 the Company had disbursed $5,625,597 and $5,572,287 collaboration deposits to CLSB, of which $5,625,597, and $5,572,287 is classified as non-current, respectively. As of September 30, 2025 and June 30, 2025, $115,616 credit loss was recorded against collaboration deposit.