v3.25.2
Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances at Sep. 30, 2023 $ 6,562 $ 123,462,648 $ (128,285,543) $ (4,816,333)
Balance, shares at Sep. 30, 2023 65,620,151      
Stock-based compensation 1,287,390 1,287,390
Shares issued for capital raise costs $ 3 22,497 22,500
Shares issued for capital raise costs, shares 30,405      
Net loss (5,285,402) (5,285,402)
Shares issued for debt conversion $ 304 2,455,437 2,455,741
Shares issued for debt conversion, shares 3,037,895      
Warrants issued for debt 1,003,269 1,003,269
Warrants issued for consulting fees 40,835 40,835
Shares issued for consulting fees $ 31 124,101 124,132
Shares issued for consulting fees, shares 311,889      
Shares issued upon warrant exercises $ 185 1,480,514 1,480,699
Shares issued upon warrant exercises, shares 1,850,874      
Balances at Dec. 31, 2023 $ 7,085 129,876,691 (133,570,945) (3,687,169)
Balance, shares at Dec. 31, 2023 70,851,214      
Balances at Sep. 30, 2023 $ 6,562 123,462,648 (128,285,543) (4,816,333)
Balance, shares at Sep. 30, 2023 65,620,151      
Net loss       (18,307,652)
Shares issued for consulting fees, shares 311,889      
Balances at Jun. 30, 2024 $ 7,904 134,132,075 (146,593,195) (12,453,216)
Balance, shares at Jun. 30, 2024 79,048,736      
Balances at Dec. 31, 2023 $ 7,085 129,876,691 (133,570,945) (3,687,169)
Balance, shares at Dec. 31, 2023 70,851,214      
Stock-based compensation 1,271,070 1,271,070
Shares issued for capital raise costs $ 3 22,526 22,529
Shares issued for capital raise costs, shares 30,405      
Net loss (7,570,633) (7,570,633)
Shares issued for vested RSUs $ 29 (29)
Shares issued for vested RSUs, shares 292,117      
Balances at Mar. 31, 2024 $ 7,117 131,170,258 (141,141,578) (9,964,203)
Balance, shares at Mar. 31, 2024 71,173,736      
Stock-based compensation 931,571 931,571
Net loss (5,451,617) (5,451,617)
Pre-funded warrants issued for cash 1,269,877 1,269,877
Shares issuance costs (420,094) (420,094)
Shares issued for cash $ 787 1,180,463 1,181,250
Shares issued for cash, shares 7,875,000      
Balances at Jun. 30, 2024 $ 7,904 134,132,075 (146,593,195) (12,453,216)
Balance, shares at Jun. 30, 2024 79,048,736      
Balances at Sep. 30, 2024 $ 8,082 134,988,900 (152,781,145) (17,784,163)
Balance, shares at Sep. 30, 2024 80,825,910      
Stock-based compensation 1,163,421 1,163,421
Shares issued for capital raise costs $ 213 99,787 100,000
Shares issued for capital raise costs, shares 2,127,659      
Net loss (4,540,221) (4,540,221)
Balances at Dec. 31, 2024 $ 8,295 136,252,108 (157,321,366) (21,060,963)
Balance, shares at Dec. 31, 2024 82,953,569      
Balances at Sep. 30, 2024 $ 8,082 134,988,900 (152,781,145) (17,784,163)
Balance, shares at Sep. 30, 2024 80,825,910      
Net loss       (12,178,735)
Balances at Jun. 30, 2025 $ 11,364 138,311,571 (164,959,880) (26,636,945)
Balance, shares at Jun. 30, 2025 113,635,408      
Balances at Dec. 31, 2024 $ 8,295 136,252,108 (157,321,366) (21,060,963)
Balance, shares at Dec. 31, 2024 82,953,569      
Stock-based compensation 581,794 581,794
Net loss (4,233,653) (4,233,653)
Shares issued for debt conversion $ 2,626 1,100,374 1,103,000
Shares issued for debt conversion, shares 26,261,905      
Shares issued for vested RSUs $ 178 (178)
Shares issued for vested RSUs, shares 1,769,734      
Share issuance costs for vested RSUs (6,904) (6,904)
Balances at Mar. 31, 2025 $ 11,099 137,927,194 (161,555,019) (23,616,726)
Balance, shares at Mar. 31, 2025 110,985,208      
Stock-based compensation 349,642 349,642
Net loss (3,404,861) (3,404,861)
Shares issued for debt conversion $ 265 34,735 35,000
Shares issued for debt conversion, shares 2,650,200      
Balances at Jun. 30, 2025 $ 11,364 $ 138,311,571 $ (164,959,880) $ (26,636,945)
Balance, shares at Jun. 30, 2025 113,635,408