Smart Digital Group Limited
CIK 0002014955
Industry: Services-Miscellaneous Business Services
Time series: Revenue by fiscal year · Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 3601377, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 1863834, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 5239920, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 10603672, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 7510272, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 10213570, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| capex | {"amount": 43611, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-09-30 | sec_edgar |
| capex | {"amount": 38867, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 251436, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 9871, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 57817, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 251436, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 9871, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 57817, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 180323, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 144623, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 121786, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": 5790647, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 234997, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 304027, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 643263, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 241685, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": -43611, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -38867, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -5554488, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -287727, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -412367, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -624693, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -179938, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 31725000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 25000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 25000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 31725000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 33461114, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 13445189, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 18605537, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 6868389, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 6491069, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 11819169, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 10521828, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 13132000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 5529418, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 4177742, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 6942072, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 31725000} | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.4, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.4, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 3739399, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 1037359, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 2913535, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 1350152, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 3211076, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": -113936, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 117230, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 354468, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": 46341, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 271690, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| industry_sic | {"code": "7380", "scheme": "SIC", "description": "Services-Miscellaneous Business Services | sec_edgar | |
| interest_expense | {"amount": 7775, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 4105, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 17134, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-09-30 | sec_edgar |
| interest_expense | {"amount": 8870, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-03-31 | sec_edgar |
| interest_expense | {"amount": 20482, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": -37845629, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 443994, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 1696654, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 173415, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": 1993262, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 2743135, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 545215, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 393081, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 72542, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 103607, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 204018, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 41686954, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 469917, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 841075, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 1115568, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 925169, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -37947555, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": 567442, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": 2072460, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": 234584, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": 2285907, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 141861, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 168857, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 302975, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-09-30 | sec_edgar |
| ppe_net | {"amount": 51689, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| ppe_net | {"amount": 15428, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 21144, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": -37959565, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2025-09-30 | sec_edgar |
| pretax_income | {"amount": 561224, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 2051122, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": 219756, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": 2264952, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-09-30 | sec_edgar |
| retained_earnings | {"amount": -31523276, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": 6766447, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": 6322453, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-09-30 | sec_edgar |
| revenue | {"amount": 37200513, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedT | 2025-09-30 | sec_edgar |
| revenue | {"amount": 14482548, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| revenue | {"amount": 21519072, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedT | 2024-09-30 | sec_edgar |
| revenue | {"amount": 8218541, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-03-31 | sec_edgar |
| revenue | {"amount": 9702145, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTa | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 6295102, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 147032, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 757404, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 1040069, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 843728, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-09-30 | sec_edgar |
| share_based_compensation | {"amount": 35000000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 27095479, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 25000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 25000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 25000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 25000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": 8960344, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"amount": 6785694, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 6378991, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-09-30 | sec_edgar |
| stockholders_equity | {"amount": 4806215, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": 4605085, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": 2608072, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-09-30 | sec_edgar |
| total_assets | {"amount": 14562304, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_assets | {"amount": 11067043, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"amount": 13525081, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_liabilities | {"amount": 5601960, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities | {"amount": 4281349, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 7146090, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 14562304, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 11067043, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 13525081, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2024-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 3601377, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1863834, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 5239920, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 12613577, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 7737897, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 10683202, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 10603672, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 7510272, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 10213570, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 306450, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 245899, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 275560, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 34624, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 27185, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 21572, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 26308, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 19247, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 56538, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 40425487, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": -25000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": -25000, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 35000000, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 3377269, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 2009905, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 227625, "currency": "USD"} | 2025-03-31 | sec_edgar |
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Cite as: FACTANKER, https://factanker.com/entity/1ef247ab-e27c-4c75-9fbb-6c1bca0e8e20