Organization record
GLOBAL MOFY AI LIMITED
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": 1777444, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 1756348, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 1213114, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_payable | {"amount": 1944374, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_payable | {"amount": 531091, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_payable | {"amount": 952249, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| accounts_receivable | {"amount": 1534345, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 948911, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 1254613, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 3178548, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 3286330, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_receivable | {"amount": 2101665, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| capex | {"amount": 13579, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-09-30 | sec_edgar |
| capex | {"amount": 13544, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-03-31 | sec_edgar |
| capex | {"amount": 5552, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-09-30 | sec_edgar |
| capex | {"amount": 3367, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-03-31 | sec_edgar |
| capex | {"amount": 9782, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2023-09-30 | sec_edgar |
| capex | {"amount": 28839, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2022-09-30 | sec_edgar |
| capex | {"amount": 51683, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2021-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 10437580, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1136064, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4172732, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6001157, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11068560, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7359109, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10437580, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8181252, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1136064, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1088694, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2021-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8758, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2020-09-30 | sec_edgar |
| cashflow_financing | {"amount": 4568408, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 2389612, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 16922098, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 13662662, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 11639459, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 12171919, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1469592, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": 2623352, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2021-09-30 | sec_edgar |
| cashflow_investing | {"amount": -33428167, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -17407270, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -34699459, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -25694918, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -7732107, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": -3246318, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": -166176, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_investing | {"amount": -81189, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2021-09-30 | sec_edgar |
| cashflow_operating | {"amount": 22110019, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": 10131789, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 18108698, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": 9470764, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 5776106, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1971693, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1137227, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1473281, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2021-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 28545468, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 25926155, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 23618037, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 28545468, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25926155, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 23618037, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 33430822, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 14926118, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 20556763, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 8100554, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 12357934, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7798985, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 13072732, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 10990076, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-09-30 | sec_edgar |
| current_assets | {"amount": 17099539, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 14047463, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 19046544, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 17848615, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 17892962, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 5953416, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_liabilities | {"amount": 15578259, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 14527119, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 13381680, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 5801352, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 5745692, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"amount": 4669096, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| debt_current | {"amount": 356427, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2022-06-28 | sec_edgar |
| debt_current | {"amount": 356427, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 25926155} | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.19, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 5.56, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.26, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.87, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 5.4, "concept": "us-gaap:EarningsPerShareDiluted", "currency": | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.29, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2021-09-30 | sec_edgar |
| gross_profit | {"amount": 22510461, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 11802936, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 20804190, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 11818405, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 14531977, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 5024601, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| gross_profit | {"amount": 4115561, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-09-30 | sec_edgar |
| gross_profit | {"amount": 3278108, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-09-30 | sec_edgar |
| income_tax_expense | {"amount": 663238, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 284284, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 847448, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": 2436804, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 1098087, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 175917, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| income_tax_expense | {"amount": 9992, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2021-09-30 | sec_edgar |
| industry_sic | {"code": "7370", "scheme": "SIC", "description": "Services-Computer Programming, Data Proc | sec_edgar | |
| intangible_assets | {"amount": 59749819, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2025-09-30 | sec_edgar |
| intangible_assets | {"amount": 49439095, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2025-03-31 | sec_edgar |
| intangible_assets | {"amount": 38796262, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2024-09-30 | sec_edgar |
| intangible_assets | {"amount": 28752921, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2024-03-31 | sec_edgar |
| intangible_assets | {"amount": 6505792, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2023-09-30 | sec_edgar |
| intangible_assets | {"amount": 38796262, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2008-12-31 | sec_edgar |
| interest_expense | {"amount": 195265, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 145354, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 195331, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-09-30 | sec_edgar |
| interest_expense | {"amount": 117858, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-03-31 | sec_edgar |
| interest_expense | {"amount": 126206, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-09-30 | sec_edgar |
| interest_expense | {"amount": 46312, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2023-03-31 | sec_edgar |
| interest_expense | {"amount": 74888, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2022-09-30 | sec_edgar |
| interest_expense | {"amount": 25183, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2021-09-30 | sec_edgar |
| long_term_debt | {"amount": 356427, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2022-06-28 | sec_edgar |
| long_term_debt | {"amount": 363162, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2021-01-31 | sec_edgar |
| long_term_debt | {"amount": 10088, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2021-01-14 | sec_edgar |
| long_term_debt | {"amount": 356427, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2020-12-31 | sec_edgar |
| long_term_debt | {"amount": 496632, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2020-10-20 | sec_edgar |
| long_term_debt | {"amount": 712854, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2020-06-28 | sec_edgar |
| net_income | {"amount": -19302330, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 5039635, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 12137352, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 10319418, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": 6551838, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": 526662, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": -267222, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| net_income | {"amount": 1416462, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 60949272, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 50583240, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 40145314, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 31878868, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 9226359, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 2573113, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 494048, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 989496, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 308575, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 4968528, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 556674, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 107542, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_expenses | {"amount": 19506641, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 10117215, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 13980813, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 5108225, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 6886779, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_expenses | {"amount": 4349190, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_expenses | {"amount": 4402911, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_expenses | {"amount": 1881944, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-09-30 | sec_edgar |
| operating_income | {"amount": 3003820, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": 1685721, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": 6823377, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": 6710180, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": 7645198, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": 675411, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_income | {"amount": -287350, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_income | {"amount": 1396164, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 304180, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 447470, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 578758, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 768550, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 849714, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 120418, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2022-09-30 | sec_edgar |
| ppe_net | {"amount": 14986, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| ppe_net | {"amount": 20279, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 13420, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| ppe_net | {"amount": 29938, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-03-31 | sec_edgar |
| ppe_net | {"amount": 34431, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-09-30 | sec_edgar |
| ppe_net | {"amount": 37806, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2022-09-30 | sec_edgar |
| pretax_income | {"amount": -18639247, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2025-09-30 | sec_edgar |
| pretax_income | {"amount": 5323820, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 12984700, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": 12756183, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": 7649346, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-09-30 | sec_edgar |
| pretax_income | {"amount": 702540, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-03-31 | sec_edgar |
| pretax_income | {"amount": -265241, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2022-09-30 | sec_edgar |
| pretax_income | {"amount": 1424159, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2021-09-30 | sec_edgar |
| profit_loss | {"amount": -19302485, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| profit_loss | {"amount": 5039536, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| profit_loss | {"amount": 12137252, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| profit_loss | {"amount": 10319379, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| profit_loss | {"amount": 6551259, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| profit_loss | {"amount": 526623, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| profit_loss | {"amount": -265241, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| profit_loss | {"amount": 1414167, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| retained_earnings | {"amount": -4700020, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": 20380510, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": 15737191, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-09-30 | sec_edgar |
| retained_earnings | {"amount": 15529581, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": 5158115, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2023-09-30 | sec_edgar |