Organization record
DARKIRIS 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": 44863, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 206661, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 2617164, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 1349808, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| capex | {"amount": 5125, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-09-30 | sec_edgar |
| capex | {"amount": 12148, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-09-30 | sec_edgar |
| capex | {"amount": 2766, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 5368297, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 199111, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 1041550, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": -3423339, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -12148, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -2766, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -457935, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": 53667, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1331684, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 50000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-02-27 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 50000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-05-31 | sec_edgar |
| cost_of_revenue | {"amount": 7576049, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 4912281, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 1551295, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 4758471, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 2213825, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 1664099, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 1295482, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.52, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.52, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 2502749, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 3008180, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 2399779, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 76171, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 98158, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| industry_sic | {"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"} | sec_edgar | |
| intangible_assets | {"amount": 679133, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-09-30 | sec_edgar |
| net_income | {"amount": -8642165, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 1096805, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -1257824, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 3688427, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 16651, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 11099060, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 1851966, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 3658512, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -8596311, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": 1156214, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -1258733, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 0, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 0, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-09-30 | sec_edgar |
| ppe_net | {"amount": 9294, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| ppe_net | {"amount": 16651, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": -8565994, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-09-30 | sec_edgar |
| pretax_income | {"amount": 1194963, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": -1257824, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2023-09-30 | sec_edgar |
| retained_earnings | {"amount": -12348542, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": -3706377, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-09-30 | sec_edgar |
| revenue | {"amount": 10078798, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2025-09-30 | sec_edgar |
| revenue | {"amount": 7920461, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2024-09-30 | sec_edgar |
| revenue | {"amount": 3951074, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2023-09-30 | sec_edgar |
| rnd_expense | {"amount": 900000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 895060, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 815723, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 924188, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-09-30 | sec_edgar |
| share_based_compensation | {"amount": 8808000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16527261, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16527261, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": 6782799, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"amount": 934994, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-09-30 | sec_edgar |
| stockholders_equity | {"amount": -2853068, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": -2057689, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-09-30 | sec_edgar |
| total_assets | {"amount": 8446898, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_assets | {"amount": 2230476, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 8446898, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 2230476, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 44863, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 206661, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 2617164, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 1349808, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 2617164, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 1349808, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 2617164, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 1349808, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 42929, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 41074, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccruedSalariesCurrent | {"amount": 42929, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccruedSalariesCurrent | {"amount": 36360, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 2453, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 40184, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -61977, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 19129328, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 4701748, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalOther | {"amount": 570000, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalOther | {"amount": 2741925, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalOther | {"amount": 406793, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 24867, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2025-09-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2024-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 8446898, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 2230476, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 4758471, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 2213825, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 3688427, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 16651, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AssetsOfDisposalGroupIncludingDiscontinuedOperation | {"amount": 379768, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:CapitalUnits | {"amount": 50000, "currency": "USD"} | 2025-02-26 | sec_edgar |
| xbrl:CapitalUnits | {"amount": 50000, "currency": "USD"} | 2024-05-31 | sec_edgar |
| xbrl:Cash | {"amount": 1800202, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Cash | {"amount": 313735, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 1800202, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 313735, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 80864, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 384889, "currency": "USD"} | 2022-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 1486467, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 232871, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -304025, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2025-02-27 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1, "currency": "USD"} | 2025-02-26 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1, "currency": "USD"} | 2024-05-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 50000} | 2025-02-26 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 50000} | 2024-05-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 50000} | 2025-02-27 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 50000} | 2024-05-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -8580188, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 1046137, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -1202172, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 1401978, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 705801, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 7576049, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 4912281, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 1551295, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 76171, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 98158, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 28542, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:DeferredRevenueRevenueRecognized1 | {"amount": 705801, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DeferredRevenueRevenueRecognized1 | {"amount": 328914, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:DeferredRevenueRevenueRecognized1 | {"amount": 248311, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:DepositsAssetsCurrent | {"amount": 300000, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DepositsAssetsCurrent | {"amount": 300000, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 8116, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 8346, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 7383, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:DepreciationAndAmortization | {"amount": 8116, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DepreciationAndAmortization | {"amount": 8346, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:DepreciationAndAmortization | {"amount": 7383, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | {"amount": -358727, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | {"amount": 1839, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationAccountsPayable | {"amount": 7066, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable | {"amount": 1298, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities | {"amount": 55371, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | {"amount": 15288, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold | {"amount": 75165, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss | {"amount": -25141, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationOperatingExpense | {"amount": 341386, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss | {"amount": -366527, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities | {"amount": 39755, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets | {"amount": 120936, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | {"amount": 2589, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationRevenue | {"amount": 50024, "currency": "USD"} | 2025-04-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.52, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.07, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.08, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.52, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.07, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.08, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": -0.009} | 2025-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.082} | 2024-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0} | 2023-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.165} | 2025-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.165} | 2024-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.165} | 2023-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | {"value": -0.065} | 2024-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | {"value": -0.182} | 2023-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | {"value": -0.176} | 2025-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationOtherAdjustments | {"value": 0.002} | 2025-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationOtherAdjustments | {"value": -0.018} | 2024-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationOtherAdjustments | {"value": 0.017} | 2023-09-30 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": -556, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": -7759, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": -11125, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAccumulatedAmortization | {"amount": 24867, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | {"amount": 140796, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | {"amount": 115949, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | {"amount": 140796, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | {"amount": 140796, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | {"amount": 140796, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"amount": 679133, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:GainLossOnDispositionOfAssets1 | {"amount": -12233, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:GainOrLossOnSaleOfStockInSubsidiary | {"amount": -52697, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 895060, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 815723, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 924188, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:GrossProfit | {"amount": 2502749, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:GrossProfit | {"amount": 3008180, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:GrossProfit | {"amount": 2399779, "currency": "USD"} | 2023-09-30 | sec_edgar |