v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
REVENUES:        
Total revenue $ 1,086,250 $ 1,760,350
COSTS OF REVENUE:        
Costs of goods sold 1,102,300 1,718,900
Total cost of sales 1,102,300 1,718,900
GROSS (LOSS)/ PROFIT (16,050) 41,450
OPERATING EXPENSES:        
Selling, general and administrative expenses (exclusive of expenses shown separately below) 1,544,590 188,667 3,425,985 664,665
Impairment loss on goodwill 3,514
Total operating expenses 1,544,590 188,667 3,429,499 664,665
LOSS FROM OPERATIONS (1,560,640) (188,667) (3,388,049) (664,665)
OTHER INCOME (EXPENSE)        
Interest income, net 14,549 19,706 25,966 91,468
Gain/(loss) on investment disposal 100 (2,152,522)
Other non-operating income (expense) (297) (647) 9,436 138,623
Total other income (expenses), net 14,352 19,059 (2,117,120) 230,091
LOSS BEFORE INCOME TAXES (1,546,288) (169,608) (5,505,169) (434,574)
PROVISION FOR INCOME TAXES 800
NET LOSS FROM CONTINUING OPERATIONS (1,546,288) (169,608) (5,505,169) (435,374)
Net loss from discontinued operations (881,273) (195,796) (2,526,698)
NET LOSS (1,546,288) (1,050,881) (5,700,965) (2,962,072)
Non-controlling interest 13,821 69,517 (35,395)
NET LOSS ATTRIBUTABLE TO INNO HOLDINGS INC. $ (1,546,288) $ (1,064,702) $ (5,770,482) $ (2,926,677)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK*        
Basic [1] 5,154,308 2,075,173 4,100,692 2,003,092
Diluted [1] 5,154,308 2,075,173 4,100,692 2,003,092
LOSSES PER SHARE        
Basic from Continuing Operation $ (0.30) $ (0.08) $ (1.34) $ (0.22)
Diluted from Continuing Operation (0.30) (0.08) (1.34) (0.22)
Basic from Discontinuing Operation (0.43) (0.07) (1.24)
Diluted from Discontinuing Operation (0.43) (0.07) (1.24)
Basic (0.30) (0.51) (1.41) (1.46)
Diluted $ (0.30) $ (0.51) $ (1.41) $ (1.46)
Product [Member]        
REVENUES:        
Total revenue $ 1,086,250 $ 1,760,350
[1] On October 9, 2024, the Company completed a 1-for-10 reverse stock split of its issued and outstanding common stock, no par value, (the “Reverse Stock Split”). As a result of the Reverse Stock Split, each share of common stock issued and outstanding immediately prior to October 9, 2024 were automatically converted into one-tenth (1/10) of a share of common stock. The Reverse Stock Split did not reduce the number of authorized shares of Common Stock and did not change the par value of the Common Stock. The Reverse Stock Split affected all stockholders uniformly. Except to the extent that the Reverse Stock Split resulted in the stockholders’ fractional shares being rounded up, no other effects affect stockholder’s ownership percentage of the Company’s shares of Common Stock. 199,787 fractional shares were issued in connection with the Reverse Stock Split. The computation of basic and diluted Losses Per Share were retroactively adjusted for all periods presented.