| Accounting Policies, by Policy (Policies) | 9 Months Ended |
| Jun. 30, 2023 |
| Summary of Significant Accounting Policies [Abstract] | |
| Basis of Presentation | Basis
of Presentation The Company’s
condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United
States of America (“US GAAP”). The accompanying condensed consolidated financial statements reflect all adjustments, consisting
of only normal recurring items, which, in the opinion of management, are necessary for a fair statement of the results of operations for
the periods shown and are not necessarily indicative of the results to be expected for the full year ending September 30, 2023. These
condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes
included in the Company’s Annual Report on Form 10-K for the year ended September 30, 2022. |
| Principle of Consolidation | Principle of Consolidation The condensed
consolidated financial statements include the accounts of GEEC and its wholly-owned subsidiary GESPL. All significant inter-company accounts
and transactions have been eliminated in consolidation. The wholly-owned subsidiary of the Company did not have business activities prior
to its dissolution. |
| Use of Estimates | Use of
Estimates The preparation
of the condensed consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that
affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated
financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those
estimates. |
| Concentrations of Credit Risk | Concentrations
of Credit Risk Financial
instruments that potentially subject the Company to significant concentrations of credit risk consisted primarily of cash, to the extent
balances exceeded limits that were insured by the Federal Deposit Insurance Corporation. The Company does not require collateral and maintains
reserves for potential credit losses. Such losses have historically been immaterial and have been within management’s expectations. |
| Cash and Cash Equivalents | Cash
and Cash Equivalents The Company
considers all highly liquid instruments with original maturities of three months or less when acquired to be cash equivalents. As of June
30, 2023 and September 30, 2022, the Company did not have cash equivalents. The Company’s cash was denominated in United States
Dollars (“USD”) or New Taiwan Dollars (“TWD”) and was placed with banks in the United States of America and Taiwan. |
| Fair Value of Financial Instruments | Fair
Value of Financial Instruments The Company
follows the guidance of the ASC Topic 820-10, “Fair Value Measurements and Disclosures” (“ASC 820-10”), with respect
to financial assets and liabilities that are measured at fair value. ASC 820-10 establishes a three-tier fair value hierarchy that prioritizes
the inputs used in measuring fair value as follows:
● Level 1 inputs are quoted prices available for identical assets and liabilities in active markets.
● Level 2 inputs are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets and liabilities in active markets or other inputs that are observable or can be corroborated by observable market data.
● Level 3 inputs are less observable and reflect our own assumptions. The Company’s
financial instruments consist principally of cash and cash equivalents, accounts payable and accrued expenses and due to related parties.
The carrying amounts of such financial instruments in the accompanying consolidated balance sheets approximate their fair values due to
their relatively short-term nature. It is management’s opinion that the Company is not exposed to any significant currency or credit
risks arising from these financial instruments. |
| Foreign Currency Translation and Transactions | Foreign
Currency Translation and Transactions The reporting
and functional currency of GEEC is the USD. The functional currency of GESPL, a wholly owned subsidiary of GEEC, is the Singapore Dollar
(“SGD”). For financial
reporting purposes, the financial statements of the Company’s Singapore subsidiary, which are prepared using the SGD, are translated
into the Company’s reporting currency, USD. Assets and liabilities are translated using the exchange rate on the balance sheet
date, which was 0.6970 as of September 30, 2022. Revenue and expenses are translated using average exchange rates prevailing
during each reporting period. The 0.7341 average exchange rates were used to translate revenues and expenses for the nine
months ended June 30, 2022. Stockholders’ equity is translated at historical exchange rates. Adjustments resulting from the translation
are recorded as a separate component of accumulated other comprehensive loss in stockholders’ deficit. Transactions
denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing
at the dates of the transactions. The resulting exchange difference, presented as foreign currency transaction loss, is included in the
accompanying condensed consolidated statements of operations. |
| Business Segments | Business
Segments The Company
operates in only one segment. |
| Net Income (Loss) Per Share | Net Income (Loss) Per Share The Company
calculates net loss per share in accordance with ASC Topic 260, “Earnings per Share.” Basic loss per share is computed by
dividing the net loss by the weighted-average number of common shares outstanding during the period. Diluted income (loss) per share is
computed similar to basic income (loss) per share except that the denominator is increased to include the number of additional common
shares that would have been outstanding if the potential common stock equivalents had been issued and if the additional common shares
were dilutive. There were no potential dilutive debt or equity instruments issued and outstanding at any time during the nine months ended
June 30, 2023 and 2022. |
| Discounts on Common Stock | Discounts
on Common Stock Common stock
issued lower than the Company’s par value is treated as common stock issued under discounts. The portion of the discount is shown
separately as a deduction from the Company’s account of common stock on the Company’s condensed consolidated financial statements. |
| Stock-Based Compensation | Stock-Based Compensation The Company
accounts for its stock-based compensation in which the Company obtains employee services in share-based payment transactions under FASB
ASC Topic 718, Compensation – Stock Compensation, which requires the Company to expense the cost of employee services received in
exchange for an award of equity instruments based on the grant date fair value of such instruments over the vesting period. |
| Income Taxes | Income
Taxes Income taxes
are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences
attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax
bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected
to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred
tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation
allowance is recorded to reduce the Company’s deferred tax assets to the amount that is more likely than not to be realized. The Company
considers positive and negative evidence when determining whether a portion or all of its deferred tax assets will more likely than not
be realized. This assessment considers, among other matters, the nature, frequency and severity of current and cumulative losses, forecasts
of future profitability, the duration of statutory carry-forward periods, its experience with tax attributes expiring unused, and its
tax planning strategies. The ultimate realization of deferred tax assets is dependent upon its ability to generate sufficient future taxable
income within the carry-forward periods provided for in the tax law and during the periods in which the temporary differences become deductible.
When assessing the realization of deferred tax assets, the Company has considered possible sources of taxable income including (i) future
reversals of existing taxable temporary differences, (ii) future taxable income exclusive of reversing temporary differences and carry-forwards,
(iii) future taxable income arising from implementing tax planning strategies, and (iv) specific known trend of profits expected to be
reflected within the industry. The Company
recognizes a tax benefit associated with an uncertain tax position when, in its judgment, it is more likely than not that the position
will be sustained upon examination by a taxing authority. For a tax position that meets the more-likely-than-not recognition threshold,
the Company initially and subsequently measures the tax benefit as the largest amount that the Company judges to have a greater than 50%
likelihood of being realized upon ultimate settlement with a taxing authority. The Company’s liability associated with unrecognized
tax benefits is adjusted periodically due to changing circumstances, such as the progress of tax audits, case law developments and new
or emerging legislation. Such adjustments are recognized entirely in the period in which they are identified. The Company’s effective
tax rate includes the net impact of changes in the liability for unrecognized tax benefits and subsequent adjustments as considered appropriate
by management. The Company classifies interest and penalties recognized on the liability for unrecognized tax benefits as income tax expense. There were
no current and deferred income tax provision recorded for the nine months ended June 30, 2023 and 2022 since the Company has recurring
losses. |
| Recent Accounting Pronouncements | Recent
Accounting Pronouncements The Company
considers the applicability and impact of all Accounting Standards Updates (“ASUs” or “ASU”) on the Company’s
consolidated financial statements. Updates not listed below were assessed and determined to be either not applicable or are expected to
have minimal impact on the Company’s consolidated financial position or results of operations. Recently issued ASUs that the Company
feels may be applicable to the Company are as follows: In August
2020, the FASB issued Accounting Standards Update No. 2020-06, Debt – Debt with Conversion and Other Options (Subtopic 470-20) and
Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40). The subtitle is Accounting for Convertible Instruments
and Contracts in an Entity’s Own Equity. This ASU addresses complex financial instruments that have characteristics of both debt
and equity. The application of this ASU would reduce the number of accounting models for convertible debt instruments and convertible
preferred stock. Limiting the accounting models would result in fewer embedded conversion features being separately recognized from the
host contract as compared with current GAAP. Convertible instruments that continue to be subject to separation models are (1) those with
embedded conversion features that are not clearly and closely related to the host contract, that meet the definition of a derivative,
and that do not qualify for a scope exception from derivative accounting and (2) convertible debt instruments issued with substantial
premiums for which the premiums are recorded as paid-in capital. To date, no such bifurcation has been necessary. Management is evaluating
the potential impact. This ASU becomes effective for fiscal years beginning after December 15, 2023. |
