v3.25.2
Condensed Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($)
Temporary Equity [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2023 $ 5,000,000 $ 2,319 $ 9,288,553 $ (7,282,225) $ 2,008,647
Mezzanine equity balance, shares at Sep. 30, 2023 2,000,000        
Balance, shares at Sep. 30, 2023   23,184,869      
Mezzanine equity balance, amount at Sep. 30, 2023 $ 5,000,000       5,000,000
Offering common stock issuances, shares   3,769,019      
Mezzanine equity balance, amount at Mar. 31, 2024        
Balance at Mar. 31, 2024 $ 2,601 16,907,165 (10,273,798) 6,635,968
Mezzanine equity balance, shares at Mar. 31, 2024        
Balance, shares at Mar. 31, 2024   26,007,013      
Balance at Sep. 30, 2023 $ 5,000,000 $ 2,319 9,288,553 (7,282,225) 2,008,647
Mezzanine equity balance, shares at Sep. 30, 2023 2,000,000        
Balance, shares at Sep. 30, 2023   23,184,869      
Mezzanine equity balance, amount at Sep. 30, 2023 $ 5,000,000       5,000,000
Offering common stock issuances $ 376 14,253,561 14,253,937
Offering costs (1,538,405) (1,538,405)
Equity-based compensation 152,457 152,457
Net loss (7,659,820) (7,659,820)
Acquisition common stock issuances $ 5 786,495 786,500
Acquisition common stock issuances   50,000      
Mezzanine equity conversion $ (5,000,000) $ 200 4,999,800 5,000,000
Mezzanine equity conversion, shares (2,000,000)        
Mezzanine equity conversion, value $ (5,000,000)        
Mezzanine equity conversion, shares   2,000,000      
Mezzanine equity balance, amount at Jun. 30, 2024        
Balance at Jun. 30, 2024 $ 2,900 27,942,461 (14,942,045) 13,003,316
Mezzanine equity balance, shares at Jun. 30, 2024        
Balance, shares at Jun. 30, 2024   29,003,888      
Balance at Sep. 30, 2023 $ 5,000,000 $ 2,319 9,288,553 (7,282,225) 2,008,647
Mezzanine equity balance, shares at Sep. 30, 2023 2,000,000        
Balance, shares at Sep. 30, 2023   23,184,869      
Mezzanine equity balance, amount at Sep. 30, 2023 $ 5,000,000       $ 5,000,000
Exercise of stock options, shares         593,000
Net loss         $ (10,151,556)
Mezzanine equity balance, amount at Sep. 30, 2024        
Balance at Sep. 30, 2024 $ 3,072 49,038,165 (17,433,781) 31,607,456
Mezzanine equity balance, shares at Sep. 30, 2024        
Balance, shares at Sep. 30, 2024   30,715,663      
Balance at Mar. 31, 2024 $ 2,601 16,907,165 (10,273,798) 6,635,968
Mezzanine equity balance, shares at Mar. 31, 2024        
Balance, shares at Mar. 31, 2024   26,007,013      
Mezzanine equity balance, amount at Mar. 31, 2024        
Offering common stock issuances   $ 294 11,787,206 11,787,500
Offering common stock issuances, shares   2,946,875      
Offering costs   (1,538,405) (1,538,405)
Net loss (4,668,247) (4,668,247)
Acquisition common stock issuances   $ 5 786,495 786,500
Acquisition common stock issuances   50,000      
Mezzanine equity balance, amount at Jun. 30, 2024        
Balance at Jun. 30, 2024 $ 2,900 27,942,461 (14,942,045) 13,003,316
Mezzanine equity balance, shares at Jun. 30, 2024        
Balance, shares at Jun. 30, 2024   29,003,888      
Balance at Sep. 30, 2024 $ 3,072 49,038,165 (17,433,781) 31,607,456
Mezzanine equity balance, shares at Sep. 30, 2024        
Balance, shares at Sep. 30, 2024   30,715,663      
Mezzanine equity balance, amount at Sep. 30, 2024        
Offering common stock issuances   $ 883 206,399,132 206,400,015
Offering common stock issuances, shares   8,824,183      
Offering costs   (15,076,556) (15,076,556)
Exercise of warrants   $ 108 15,657,079 15,657,187
Exercise of warrants, shares   1,094,477      
Exercise of stock options   $ 91 2,284,409 $ 2,284,500
Exercise of stock options, shares   904,000     904,000
Equity-based compensation   17,454,842 $ 17,454,842
Net loss     (32,016,666) (32,016,666)
Mezzanine equity balance, amount at Jun. 30, 2025        
Balance at Jun. 30, 2025 $ 4,154 275,757,071 (49,450,447) 226,310,778
Mezzanine equity balance, shares at Jun. 30, 2025        
Balance, shares at Jun. 30, 2025   41,538,323      
Balance at Mar. 31, 2025 $ 3,727 173,878,627 (41,855,864) 132,026,490
Mezzanine equity balance, shares at Mar. 31, 2025        
Balance, shares at Mar. 31, 2025   37,264,931      
Mezzanine equity balance, amount at Mar. 31, 2025        
Offering common stock issuances   $ 389 104,999,614 105,000,003
Offering common stock issuances, shares   3,888,889      
Offering costs   (6,017,700) (6,017,700)
Exercise of warrants   $ 11 1,269,768 1,269,779
Exercise of warrants, shares   118,503      
Exercise of stock options   $ 27 647,973 648,000
Exercise of stock options, shares   266,000      
Equity-based compensation   978,789 978,789
Net loss   (7,594,583) (7,594,583)
Mezzanine equity balance, amount at Jun. 30, 2025        
Balance at Jun. 30, 2025 $ 4,154 $ 275,757,071 $ (49,450,447) $ 226,310,778
Mezzanine equity balance, shares at Jun. 30, 2025        
Balance, shares at Jun. 30, 2025   41,538,323