v3.25.4

INCOME TAX (Tables)

3 Months Ended

Dec. 31, 2025

INCOME TAX

Schedule of income taxes payable

​

​	​	​	​
​	​ ​ ​	Income tax
​	​	receivable
Balance at September 30, 2024	​	$	(1,547,686)
Income tax expense	​		(49,347)
Payments	​		1,597,033
Income tax recoverable	​		1,600,000
Balance as of September 30, 2025 and December 31, 2025	​	$	1,600,000

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- Definition

The tabular disclosure of income taxes (payable) receivable.

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