Organization record
PLATINUM ANALYTICS CAYMAN 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": 12804, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 84647, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 156614, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 48111, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| capex | {"amount": 119038, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2610933, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 323738, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4404, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 946794, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": 7756616, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 656935, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 160196, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 461, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": 24832, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -232177, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -5518850, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -353164, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -869355, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1146117, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1146117, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1146117, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 88000, "concept": "us-gaap:CommonStockSharesIssued"} | 2016-10-06 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1146117, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1146117, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1146117, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 88000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2016-10-06 | sec_edgar |
| cost_of_revenue | {"amount": 593996, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 712953, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 303684, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 6446498, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 803242, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 906091, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 266324, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 50224, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 43066, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 48161, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.05, "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": -0.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.05, "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": 1081243, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 1500834, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 278569, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| industry_sic | {"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"} | sec_edgar | |
| intangible_assets | {"amount": 39124, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| intangible_assets | {"amount": 45637, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -2022575, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 778382, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -1237220, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_expenses | {"amount": 2998446, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 724882, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 1505346, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -1917203, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": 775952, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -1226777, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| ppe_net | {"amount": 45474, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": -2022575, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-09-30 | sec_edgar |
| pretax_income | {"amount": 778382, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": -1237220, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2023-09-30 | sec_edgar |
| retained_earnings | {"amount": -10764802, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": -8742227, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-09-30 | sec_edgar |
| revenue | {"amount": 1675239, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-09-30 | sec_edgar |
| revenue | {"amount": 2213787, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2024-09-30 | sec_edgar |
| revenue | {"amount": 582253, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 2023-09-30 | sec_edgar |
| rnd_expense | {"amount": 167106, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| rnd_expense | {"amount": 127102, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-09-30 | sec_edgar |
| rnd_expense | {"amount": 927924, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 2084673, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 597780, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 577422, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15809520, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15759109, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15759109, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15809520, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15759109, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15759109, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": 5405874, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"amount": -250868, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-09-30 | sec_edgar |
| stockholders_equity | {"amount": -995581, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": 289094, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-09-30 | sec_edgar |
| total_assets | {"amount": 6489699, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_assets | {"amount": 902630, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_liabilities | {"amount": 1083825, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities | {"amount": 1153498, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 6489699, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 902630, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD | 2024-09-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 209300, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 49185, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 12804, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 84647, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 156614, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 48111, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 156614, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 48111, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 156614, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 48111, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 139158, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 99902, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 4402, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 92082, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 16159051, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 8392974, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 6139, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 6025, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 5975, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 0, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 0, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 0, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 0, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 0, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 0, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 6489699, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 902630, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 6446498, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 803242, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CapitalUnits | {"amount": 50000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:Cash | {"amount": 2610933, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Cash | {"amount": 323738, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 2610933, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 323738, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 4404, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 946794, "currency": "USD"} | 2022-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 2287195, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 319334, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -942390, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2016-10-06 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 5000000} | 2025-03-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 5000000} | 2016-10-06 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 1146117} | 2024-09-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 1146117} | 2023-09-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 1146117} | 2022-09-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 88000} | 2016-10-06 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 1146117} | 2024-09-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 1146117} | 2023-09-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 1146117} | 2022-09-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 88000} | 2016-10-06 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": -2110255, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": 744713, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": -1284675, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 132492, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 1419596, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 1111771, "currency": "USD"} | 2022-09-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 593996, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 712953, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 303684, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 584462, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 1497239, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:DeferredTaxAssetsOperatingLossCarryforwards | {"amount": 584462, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DeferredTaxAssetsOperatingLossCarryforwards | {"amount": 1497239, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 584462, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 1497239, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 1574555, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 1372010, "currency": "USD"} | 2022-09-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 44085, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 37041, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 42186, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 50224, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 43066, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 48161, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.13, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.05, "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": -0.13, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.05, "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} | 2025-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0} | 2024-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0} | 2023-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | {"value": 0.17} | 2025-09-30 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 48968, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": -9269, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": -1054, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:EmployeeBenefitsAndShareBasedCompensation | {"amount": 22353, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:EmployeeBenefitsAndShareBasedCompensation | {"amount": 23837, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:EmployeeBenefitsAndShareBasedCompensation | {"amount": 123441, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:FinanceLeaseRightOfUseAssetAmortization | {"amount": 60851, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAccumulatedAmortization | {"amount": 23473, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAccumulatedAmortization | {"amount": 17311, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsGross | {"amount": 62597, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsGross | {"amount": 62948, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"amount": 39124, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"amount": 45637, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"amount": -48198, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"amount": -757, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"amount": -4498, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:GainOrLossOnSaleOfStockInSubsidiary | {"amount": -57978, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:GainOrLossOnSaleOfStockInSubsidiary | {"amount": -7135, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 2084673, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 597780, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 577422, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:GovernmentAssistanceAwardAmount | {"amount": 1520, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:GovernmentAssistanceAwardAmount | {"amount": 3187, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:GovernmentAssistanceAwardAmount | {"amount": 2358, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:GrossProfit | {"amount": 1081243, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:GrossProfit | {"amount": 1500834, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:GrossProfit | {"amount": 278569, "currency": "USD"} | 2023-09-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -2022575, "currency": "USD"} | 2025-09-30 | sec_edgar |