v3.25.3

Income taxes (Details Narrative) - USD ($)				12 Months Ended
Income taxes (Details Narrative) - USD ($)	Jan. 01, 2018	Dec. 22, 2017	Dec. 21, 2017	Sep. 30, 2025	Sep. 30, 2024
Effective income tax rate reconciliation, at federal statutory income tax rate, percent	21.00%	21.00%	35.00%	21.00%	21.00%
Enacted tax rate				0.75%	0.75%
Income tax rate,description				the first HK$2 million of profits of the qualifying group entity will be taxed at 8.25%, and profits above HK$2 million will be taxed at 16.5%
Income tax payable				$ 800
UNITED STATES
Operating loss carry forwards				3,900,000	4,100,000
HONG KONG
Operating loss carry forwards				$ 356,000	$ 0

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

+ References

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Description of judgment used in categorizing and explanation of income tax reconciliation item. Includes, but is not limited to, nature, effect, and underlying cause of reconciliation item.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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INNO HOLDINGS INC. 10-K