v3.25.2
Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Sep. 30, 2022 [1] $ 1,007 $ 25,172,170 $ (14,340,816) $ 58,219 $ 10,890,580
Balance (in Shares) at Sep. 30, 2022 [1] 10,074,657        
Retroactive application of reverse stock split [1] $ (881) 881
Retroactive application of reverse stock split (in Shares) [1] (8,815,324)        
Adjusted balance, beginning of period [1] $ 126 25,173,051 (14,340,816) 58,219 10,890,580
Adjusted balance, beginning of period (in Shares) [1] 1,259,333        
Stock-based compensation [1] 370,878 370,878
Net income (loss) [1] (17,428,428) [1] [1] (17,428,428) [1]
Foreign currency translation adjustment [1] (26,260) (26,260)
Balance at Sep. 30, 2023 [1] $ 126 [1] 25,543,929 [1] (31,769,244) [1] 31,959 [1] (6,193,230) [2]
Balance (in Shares) at Sep. 30, 2023 [1] 1,259,333        
Net income (loss)           (8,928,095)
Balance at Dec. 31, 2023 $ 174 35,025,036 (44,940,441) (31,354) (9,946,585)
Balance (in Shares) at Dec. 31, 2023 1,737,464        
Balance at Sep. 30, 2023 [1] $ 126 [1] 25,543,929 [1] (31,769,244) [1] 31,959 [1] (6,193,230) [2]
Balance (in Shares) at Sep. 30, 2023 [1] 1,259,333        
Stock-based compensation [1] 229,605 229,605
Issuance of Old Nukk common stock in exchange for a receivable from Brilliant [1] $ 5 1,802,210 1,802,215
Issuance of Old Nukk common stock in exchange for a receivable from Brilliant (in Shares) [1]   47,533        
Issuance of Old Nukk common stock to settle accrued expenses and other current liabilities [1] $ 1 213,385 213,386
Issuance of Old Nukk common stock to settle accrued expenses and other current liabilities (in Shares) [1]   5,629        
Issuance of common stock to settle accrued expenses and other current liabilities [1] $ 35 1,880,152 1,880,187
Issuance of common stock to settle accrued expenses and other current liabilities (in Shares) [1]   361,532        
Issuance of stock purchase warrants [1] 517,702 517,702
Issuance of common stock to settle loans payable – related parties [1] $ 1 270,562 270,563
Issuance of common stock to settle loans payable – related parties (in Shares) [1]   8,767        
Issuance of common stock to settle due to affiliates [1] $ 9 2,727,051 2,727,060
Issuance of common stock to settle due to affiliates (in Shares) [1]   94,710        
Issuance of common stock in connection with reverse recapitalization [1] $ 32 150,129 150,161
Issuance of common stock in connection with reverse recapitalization (in Shares) [1]   321,495        
Net income (loss) [1] (8,518,520) [1] [1] (8,518,520) [1]
Foreign currency translation adjustment [1] (176,842) (176,842)
Balance at Sep. 30, 2024 [1] $ 209 [1] 33,334,725 [1] (40,287,764) [1] (144,883) [1] (7,097,713) [2]
Balance (in Shares) at Sep. 30, 2024 [1] 2,098,999        
Balance at Dec. 31, 2023 $ 174 35,025,036 (44,940,441) (31,354) (9,946,585)
Balance (in Shares) at Dec. 31, 2023 1,737,464        
Stock-based compensation     74,668     74,668
Issuance of common stock as compensation for services   $ 3 749,997 750,000
Issuance of common stock as compensation for services (in Shares)   25,338        
Net income (loss) (2,429,417) (2,429,417)
Foreign currency translation adjustment         26,582 26,582
Balance at Mar. 31, 2024 $ 177 35,849,701 (47,369,858) (4,772) (11,524,752)
Balance (in Shares) at Mar. 31, 2024 1,762,802        
Balance at Sep. 30, 2024 [1] $ 209 [1] 33,334,725 [1] (40,287,764) [1] (144,883) [1] (7,097,713) [2]
Balance (in Shares) at Sep. 30, 2024 [1] 2,098,999        
Rounding of post-split shares outstanding per transfer agent [1] $ 1 [1] [1] [1] 1 [1]
Rounding of post-split shares outstanding per transfer agent (in Shares) [1]   57        
Stock-based compensation [1] 5,603 5,603
Issuance of common stock as compensation for services [1] $ 85 1,363,940 1,364,025
Issuance of common stock as compensation for services (in Shares) [1]   847,500        
Issuance of common stock in connection with Exit and Settlement Agreement [1] $ 14 325,018 325,032
Issuance of common stock in connection with Exit and Settlement Agreement (in Shares) [1]   140,100        
Issuance of common stock as compensation to board of directors [1] $ 69 959,031 959,100
Issuance of common stock as compensation to board of directors (in Shares) [1]   690,000        
Issuance of common stock to settle accrued expenses and other current liabilities [1] $ 35 759,958 759,993
Issuance of common stock to settle accrued expenses and other current liabilities (in Shares) [1]   354,660        
Issuance of common stock, net of issuance of costs [1] $ 25 477,770 477,795
Issuance of common stock, net of issuance of costs (in Shares) [1]   249,263        
Issuance of common stock to settle convertible notes payable [1] $ 32 771,053 771,085
Issuance of common stock to settle convertible notes payable (in Shares) [1]   319,952        
Issuance of common stock in connection with private placement and embedded derivative, net of issuance costs [1] $ 23 [1] [1] [1] 23 [1]
Issuance of common stock in connection with private placement and embedded derivative, net of issuance costs (in Shares) [1]   230,000        
Reclassification of stock purchase warrants from equity-classified to liability-classified [1] (237,509) (237,509)
Net income (loss) [1] (160,787,979) (160,787,979)
Foreign currency translation adjustment [1] 110,435 110,435
Balance at Dec. 31, 2024 [1] $ 493 [1] 37,759,589 [1] (201,075,743) [1] (34,448) [1] (163,350,109) [2]
Balance (in Shares) at Dec. 31, 2024 [1] 4,930,531        
Issuance of common stock from exercise of pre-funded warrants   $ 8 3,055,806 3,055,814
Issuance of common stock from exercise of pre-funded warrants (in Shares)   83,332        
Stock-based compensation     177,905     $ 177,905
Issuance of common stock to settle loans payable – related parties (in Shares)           2,385,170
Net income (loss)   102,958,139   $ 102,958,139
Foreign currency translation adjustment         (58,765) (58,765)
Balance at Mar. 31, 2025 $ 501 $ 40,993,300 $ (98,117,604) $ (93,213) $ (57,217,016)
Balance (in Shares) at Mar. 31, 2025 5,013,863        
[1] Retroactively restated for the reverse recapitalization as described in Note 1 and Note 4 and the one-for-eight reverse stock split described in Note 10.
[2] Retroactively restated for the reverse recapitalization as described in Note 1 and Note 4 and the one-for-eight reverse stock split described in Note 10.