v3.25.2
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Sep. 30, 2022 $ 6,750 $ 41,693,250 $ (5,432,599) $ 36,267,401
Balance (in Shares) at Sep. 30, 2022 67,500,000      
Merger, net of transaction costs of $2,358,780        
Stock-based compensation expense 1,965,500 1,965,500
Net loss (12,697,241) (12,697,241)
Balance at Sep. 30, 2023 $ 6,750 43,658,750 (18,129,840) 25,535,660
Balance (in Shares) at Sep. 30, 2023 67,500,000      
Stock-based compensation expense 1,917,000 1,917,000
Net loss (4,727,403) (4,727,403)
Balance at Dec. 31, 2023 $ 6,750 45,575,750 (22,857,243) 22,725,257
Balance (in Shares) at Dec. 31, 2023 67,500,000      
Balance at Sep. 30, 2023 $ 6,750 43,658,750 (18,129,840) 25,535,660
Balance (in Shares) at Sep. 30, 2023 67,500,000      
Net loss         (9,562,949)
Balance at Mar. 31, 2024 $ 6,750 47,532,750 (27,692,789) 19,846,711
Balance (in Shares) at Mar. 31, 2024 67,500,000      
Balance at Sep. 30, 2023 $ 6,750 43,658,750 (18,129,840) 25,535,660
Balance (in Shares) at Sep. 30, 2023 67,500,000      
Capital contributions by parent 37,008,905   37,008,905
Merger, net of transaction costs of $2,358,780 $ 405 (2,754,701)   (2,754,296)
Merger, net of transaction costs of $2,358,780 (in Shares) 4,052,402      
Stock-based compensation expense 7,498,817   7,498,817
Net loss     (21,148,747) (21,148,747)
Balance at Sep. 30, 2024 $ 7,155 85,411,771 (39,278,587) 46,140,339
Balance (in Shares) at Sep. 30, 2024 71,552,402      
Balance at Dec. 31, 2023 $ 6,750 45,575,750 (22,857,243) 22,725,257
Balance (in Shares) at Dec. 31, 2023 67,500,000      
Stock-based compensation expense 1,957,000 1,957,000
Net loss (4,835,546) (4,835,546)
Balance at Mar. 31, 2024 $ 6,750 47,532,750 (27,692,789) 19,846,711
Balance (in Shares) at Mar. 31, 2024 67,500,000      
Balance at Sep. 30, 2024 $ 7,155 85,411,771 (39,278,587) 46,140,339
Balance (in Shares) at Sep. 30, 2024 71,552,402      
Stock-based compensation expense 1,808,478 1,808,478
Net loss (6,659,205) (6,659,205)
Balance at Dec. 31, 2024 $ 7,155 87,220,249 (45,937,792) 41,289,612
Balance (in Shares) at Dec. 31, 2024 71,552,402      
Balance at Sep. 30, 2024 $ 7,155 85,411,771 (39,278,587) 46,140,339
Balance (in Shares) at Sep. 30, 2024 71,552,402      
Net loss         (14,394,757)
Balance at Mar. 31, 2025 $ 7,155 89,308,821 (53,673,344) 35,642,632
Balance (in Shares) at Mar. 31, 2025 71,552,402      
Balance at Dec. 31, 2024 $ 7,155 87,220,249 (45,937,792) 41,289,612
Balance (in Shares) at Dec. 31, 2024 71,552,402      
Stock-based compensation expense 2,088,572 2,088,572
Net loss (7,735,552) (7,735,552)
Balance at Mar. 31, 2025 $ 7,155 $ 89,308,821 $ (53,673,344) $ 35,642,632
Balance (in Shares) at Mar. 31, 2025 71,552,402