Organization record
NetClass Technology Inc
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 1901377, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 1766033, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 2860703, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_payable | {"amount": 1153753, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_receivable | {"amount": 5580570, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 4654356, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 5298006, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 2287132, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| capex | {"amount": 6466, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-09-30 | sec_edgar |
| capex | {"amount": 2214, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1763888, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1805463, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 410716, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 524601, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 208206, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1763888, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2309521, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 415280, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 316095, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 524601, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 301705, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1041937, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2021-09-30 | sec_edgar |
| cashflow_financing | {"amount": 9359595, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 8910310, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 10867, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 1502, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -152913, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": -125578, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_investing | {"amount": -2286365, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": 18050, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -5718817, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -7020541, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -135646, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -211835, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 391876, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -571449, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7564622, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 3349020, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 7786717, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 3182743, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 8729856, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 6216774, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_assets | {"amount": 8857837, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 9250817, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 7087450, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 6314560, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"amount": 6853282, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 4240663, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 4166469, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 2084638, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 279636, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 10821, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 96131, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.6, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.29, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.6, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.29, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-09-30 | sec_edgar |
| gross_profit | {"amount": 2240415, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 305390, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 2314930, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 583449, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 2359672, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 3040833, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-09-30 | sec_edgar |
| income_tax_expense | {"amount": -86736, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": -98657, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 86311, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": -179413, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 257331, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": -68536, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-09-30 | sec_edgar |
| industry_sic | {"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"} | sec_edgar | |
| intangible_assets | {"amount": 1110411, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-09-30 | sec_edgar |
| intangible_assets | {"amount": 327071, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-03-31 | sec_edgar |
| inventory | {"amount": 305741, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| inventory | {"amount": 199869, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| inventory | {"amount": 70681, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -10824582, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -1477813, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 162229, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": 132687, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 4952303, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 2064815, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 141274, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 226603, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 977992, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 372070, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 0, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 12706, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_expenses | {"amount": 13174726, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 5483660, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 3603761, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 2818410, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 1972969, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_expenses | {"amount": 2992463, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_income | {"amount": -10934311, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -5178270, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -1288831, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -2234961, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": 386703, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": 48370, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 700992, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 1272, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 13122, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 88072, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-10-01 | sec_edgar |
| operating_lease_liability | {"amount": 54356, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-09-30 | sec_edgar |
| ppe_net | {"amount": 10887, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| ppe_net | {"amount": 32764, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 39707, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| ppe_net | {"amount": 48876, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-09-30 | sec_edgar |
| pretax_income | {"amount": -10953132, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2025-09-30 | sec_edgar |
| pretax_income | {"amount": -5054300, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": -1303413, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": -2244424, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": 419560, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-09-30 | sec_edgar |
| pretax_income | {"amount": 64151, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2022-09-30 | sec_edgar |
| profit_loss | {"amount": -10866396, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| profit_loss | {"amount": -4955643, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| profit_loss | {"amount": -1389724, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| profit_loss | {"amount": -2065011, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| profit_loss | {"amount": 162229, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| profit_loss | {"amount": 132687, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| retained_earnings | {"amount": -12528647, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": -6588434, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": -1704065, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-09-30 | sec_edgar |
| retained_earnings | {"amount": -164809, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2023-09-30 | sec_edgar |
| revenue | {"amount": 9805037, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-09-30 | sec_edgar |
| revenue | {"amount": 3654410, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-03-31 | sec_edgar |
| revenue | {"amount": 10101647, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2024-09-30 | sec_edgar |
| revenue | {"amount": 3766192, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2024-03-31 | sec_edgar |
| revenue | {"amount": 11089528, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2023-09-30 | sec_edgar |
| revenue | {"amount": 9257607, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2022-09-30 | sec_edgar |
| rnd_expense | {"amount": 1678110, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| rnd_expense | {"amount": 1039528, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| rnd_expense | {"amount": 2515015, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-09-30 | sec_edgar |
| rnd_expense | {"amount": 2213377, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-03-31 | sec_edgar |
| rnd_expense | {"amount": 567809, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-09-30 | sec_edgar |
| rnd_expense | {"amount": 828311, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2022-09-30 | sec_edgar |
| sga_expense | {"amount": 9230797, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 3975268, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 703233, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 397873, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 798233, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 865690, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-09-30 | sec_edgar |
| share_based_compensation | {"amount": 3063600, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 17992169, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16927527, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15760000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15760000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15020822, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 17992169, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16927527, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15760000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15760000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15020822, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-09-30 | sec_edgar |
| stockholders_equity | {"amount": 5781700, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"amount": 6535193, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 2971181, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-09-30 | sec_edgar |
| stockholders_equity | {"amount": 4443819, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-09-30 | sec_edgar |
| total_assets | {"amount": 13810140, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_assets | {"amount": 11315632, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"amount": 7228724, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_assets | {"amount": 6541163, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-09-30 | sec_edgar |
| total_equity | {"amount": 5978866, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2025-09-30 | sec_edgar |
| total_equity | {"amount": 6702899, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2025-03-31 | sec_edgar |
| total_equity | {"amount": 3062255, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2024-09-30 | sec_edgar |
| total_equity | {"amount": 2353888, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2024-03-31 | sec_edgar |
| total_equity | {"amount": 4443819, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2023-09-30 | sec_edgar |
| total_equity | {"amount": 2411029, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2022-09-30 | sec_edgar |
| total_equity | {"amount": 2526443, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2021-09-30 | sec_edgar |
| total_liabilities | {"amount": 7831274, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities | {"amount": 4612733, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 4166469, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_liabilities | {"amount": 2097344, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 13810140, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 11315632, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 7228724, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 6541163, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2023-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1901377, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1766033, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 2860703, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1153753, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 6869148, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 5686131, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 6078115, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 2921298, "currency": "USD"} | 2023-09-30 | sec_edgar |