v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Subscription Receivable [Member]
Total
Balance at Sep. 30, 2023 [1] $ 2,830,000 $ (4,524,815) $ (248,771) $ (1,943,586)
Balance, shares at Sep. 30, 2023 [1] 1,825,173          
Net loss [1] (801,518) (15,746)   (817,264)
Shares issued upon IPO completion [1] 7,859,534 7,859,534
Shares issued upon IPO completion, shares [1] 250,000          
Balance at Dec. 31, 2023 [1] 10,689,534 (5,326,333) (264,517) 5,098,684
Balance, shares at Dec. 31, 2023 [1] 2,075,173          
Balance at Sep. 30, 2023 [1] 2,830,000 (4,524,815) (248,771) (1,943,586)
Balance, shares at Sep. 30, 2023 [1] 1,825,173          
Net loss           (2,962,072)
Balance at Jun. 30, 2024 [1] 10,676,534 (7,451,492) (210,451) 3,014,591
Balance, shares at Jun. 30, 2024 [1] 2,075,173          
Balance at Dec. 31, 2023 [1] 10,689,534 (5,326,333) (264,517) 5,098,684
Balance, shares at Dec. 31, 2023 [1] 2,075,173          
Net loss [1] (1,060,457) (33,470) (1,093,927)
Disposal of subsidiary [1] 73,715 73,715
Warrants assumption [1] (13,000) (13,000)
Balance at Mar. 31, 2024 [1] 10,676,534 (6,386,790) (224,272) 4,065,472
Balance, shares at Mar. 31, 2024 [1] 2,075,173          
Net loss [1] (1,064,702) 13,821 (1,050,881)
Balance at Jun. 30, 2024 [1] 10,676,534 (7,451,492) (210,451) 3,014,591
Balance, shares at Jun. 30, 2024 [1] 2,075,173          
Balance at Sep. 30, 2024 [1] 10,748,534 (7,738,644) (212,354) 2,797,536
Balance, shares at Sep. 30, 2024 [1] 2,279,960          
Net loss [1] (603,697) (1,712) (605,409)
Shares issued for cash [1] 7,250,000 7,250,000
Shares issued for cash, shares [1] 1,929,167          
Balance at Dec. 31, 2024 [1] 17,998,534 (8,342,341) (214,066) 9,442,127
Balance, shares at Dec. 31, 2024 [1] 4,209,127          
Balance at Sep. 30, 2024 [1] 10,748,534 (7,738,644) (212,354) 2,797,536
Balance, shares at Sep. 30, 2024 [1] 2,279,960          
Net loss           (5,700,965)
Balance at Jun. 30, 2025 [1] 21,753,739 (13,509,126) (293,750) 7,950,863
Balance, shares at Jun. 30, 2025 [1] 7,748,482          
Balance at Dec. 31, 2024 [1] 17,998,534 (8,342,341) (214,066) 9,442,127
Balance, shares at Dec. 31, 2024 [1] 4,209,127          
Net loss [1] (3,620,497) 71,229 (3,549,268)
Disposal of subsidiary [1]   142,837 142,837
Stock-based compensation [1] 1,041,005 1,041,005
Stock-based compensation, shares [1] 201,355          
Balance at Mar. 31, 2025 [1] 19,039,539 (11,962,838) 7,076,701
Balance, shares at Mar. 31, 2025 [1] 4,410,482          
Net loss [1] (1,546,288) (1,546,288)
Stock-based compensation [1] 1,135,200 1,135,200
Stock-based compensation, shares [1] 880,000          
Proceeds from sale of common stock [1] 1,579,000 (293,750) 1,285,250
Proceeds from sale of common stock, shares [1] 2,458,000          
Balance at Jun. 30, 2025 [1] $ 21,753,739 $ (13,509,126) $ (293,750) $ 7,950,863
Balance, shares at Jun. 30, 2025 [1] 7,748,482          
[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.