Income Taxes - Schedule of Net Deferred Tax Assets (Liabilities) (Details) - USD ($) |
Dec. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Deferred tax assets | |||
Net operating loss carry-forwards | $ 8,394,484 | $ 2,917,949 | $ 1,726,620 |
Accrued directors’ compensation | 146,792 | 137,890 | 100,410 |
Stock-based compensation | 720,093 | 718,518 | 653,976 |
Loss from change in fair value – derivative liabilities | 39,694,038 | ||
Impairment of digital assets | 1,511 | ||
Allowance for credit losses | 11,027 | 11,027 | 123,554 |
Unrealized foreign currency exchange loss | 1,344 | 612 | |
Capitalized SPAC acquisition related professional fee | 1,261,780 | 1,261,780 | 364,902 |
Total deferred tax assets, gross | 50,229,558 | 5,047,164 | 2,971,585 |
Valuation allowance | (50,229,558) | (5,047,164) | (2,971,585) |
Total deferred tax assets |
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- Definition Amount of loss from change in fair value - derivative liabilities. No definition available.
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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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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 compensation and benefits costs. 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 share-based compensation. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. 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 unrealized losses on foreign currency transactions. 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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