| Schedule of Major Accounts of Statements of Operations by Segments |
The following table presents major accounts of
statements of operations by segments for the years ended September 30, 2024 and 2023.
| | |
For the Year Ended September 30, | |
| | |
2024 | | |
2023 | |
| Advertising and marketing expenses | |
$ | 385,624 | | |
$ | 58,293 | |
| Salaries and benefits expenses | |
| 595,077 | | |
| 86,494 | |
| Provision for bonus | |
| 13,804,877 | | |
| — | |
| Insurance expense | |
| 606,025 | | |
| — | |
| Legal and consulting expenses | |
| 964,654 | | |
| 481,979 | |
| Other operating expenses | |
| 1,081,757 | | |
| 598,735 | |
| Total operating expenses | |
| 17,438,014 | | |
| 1,225,501 | |
| Segment operating loss | |
| (17,438,014 | ) | |
| (1,225,501 | ) |
| Interest expense, net | |
| (375,782 | ) | |
| (616,398 | ) |
| Income tax expense | |
| (1,511 | ) | |
| — | |
| Segment net loss | |
$ | (17,815,307 | ) | |
$ | (1,841,899 | ) |
|