DEFERRED INCOME TAXES (Details) - USD ($) |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Deferred Income Taxes | ||
Depreciation | $ 2,407 | $ 1,750 |
Allowance for credit losses | 45,786 | 40,717 |
Net operating loss carryforward | 3,505,693 | 3,449,013 |
Net deferred income tax asset | 3,553,886 | 3,491,480 |
Less: valuation allowance | (3,553,886) | (3,491,480) |
Total deferred income tax assets |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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