v3.26.3
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Statutory Reserve [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Shareholders' Equity [Member]
Noncontrolling Interest [Member]
Total
Balance at Sep. 30, 2024 $ 1,928 $ 2,042 $ 25,005,100 $ 2,733,354 $ 18,741,685 $ (2,577,418) $ 43,906,691 $ 442,848 $ 44,349,539
Balance, shares at Sep. 30, 2024 77,149 2,041,839              
Issuance of Class A Ordinary Shares for a public offering, net $ 89,763 10,454,042 10,543,805 10,543,805
Issuance of Class A Ordinary shares and warrants for a public offering, net, shares 3,590,528                
Share-based compensation $ 200 295,800 296,000 296,000
Share-based compensation, shares 8,000                
Net income (loss) 169,227 169,227 (33,316) 135,911
Foreign currency translation adjustment (1,393,831) (1,393,831) (26,119) (1,419,950)
Balance at Mar. 31, 2025 $ 91,891 $ 2,042 35,754,942 2,733,354 18,910,912 (3,971,249) 53,521,892 383,413 53,905,305
Balance, shares at Mar. 31, 2025 3,675,677 2,041,839              
Balance at Sep. 30, 2025 $ 152,174 $ 2,042 40,791,764 2,849,440 16,630,831 (2,875,571) 57,550,680 447,059 57,997,739
Balance, shares at Sep. 30, 2025 6,086,971 2,041,839              
Share-based compensation $ 1,000 58,200 59,200 59,200
Share-based compensation, shares 40,000                
Net income (loss) (9,201,131) (9,201,131) (3,259) (9,204,390)
Foreign currency translation adjustment 1,936,020 1,936,020 (8,374) 1,927,646
Acquisition of the remaining 25% non-controlling interest in a subsidiary 435,426 435,426 (435,426)
Balance at Mar. 31, 2026 $ 153,174 $ 2,042 $ 41,285,390 $ 2,849,440 $ 7,429,700 $ (939,551) $ 50,780,195 $ 50,780,195
Balance, shares at Mar. 31, 2026 6,126,971 2,041,839