v3.25.2
Reverse Recapitalization (Tables)
 3 Months Ended
Dec. 31, 2024
Reverse Recapitalization [Abstract]  
Schedule of Reconciles the Elements of the Business Combination

The following table reconciles the elements of the Business Combination to the consolidated statements of cash flows and the consolidated statements of changes in stockholders’ deficit for the year ended September 30, 2024:

 

Cash – Brilliant trust and cash (net of redemption)  $848,746 
Less: transaction costs and advisory fees paid   (698,585)
Net Business Combination financing  $150,161 
Schedule of Number of Shares of Common Stock Issued

The number of shares of the Company’s common stock issued immediately following the consummation of the Business Combination were:

 

Ordinary Shares, outstanding prior to Business Combination   50,474 
Less: Redemption of Brilliant Ordinary Shares   (41,305)
Common stock of Brilliant   9,169 
Brilliant Rights   57,500 
Brilliant Founder shares   143,750 
Brilliant Backstop Pool   26,668 
Sponsors and Others (include Rights)   84,408 
Business Combination and Brilliant shares   321,495 
Old Nukk shares(1)   1,312,494 
Total shares of common stock immediately after Business Combination   1,633,989 
Issuance of shares of common stock to settle certain obligations to vendors   361,533 
Issuance shares of common stock to settle certain due to affiliates   94,710 
Issuance of shares of common stock to settle certain notes payable – related parties   8,767 
Total shares of common stock at September 30, 2024   2,098,999 

 

(1) Old Nukk shares exchanged for 1,312,494 shares of the Company’s common stock consisted of the following:
Schedule of Old Shares Exchanged of Common Stock Old Nukk shares exchanged for 1,312,494 shares of the Company’s common stock consisted of the following:
   Old Nukk   The Company 
Old Nukk common shares outstanding at September 30, 2022   367,175,886    1,259,333 
Old Nukk common shares issued to advisors of Brilliant in exchange for receivable from Brilliant – December 14, 2023   13,858,824    47,533 
Old Nukk common shares issued to advisors of Old Nukk in exchange for services received – December 14, 2023   1,641,176    5,628 
Total Old Nukk shares exchanged in the Business Combination   382,675,886    1,312,494