v3.25.2
Condensed Consolidated Statements of Change in Shareholders’ Equity (Deficit) - USD ($)
Ordinary Share (Restated)
Additional paid-in Capital (Restated)
Accumulated Deficit (Restated)
Accumulated other comprehensive income (loss)
Total
Balance at Sep. 30, 2023 $ 13,775 [1] $ 587,499 $ (7,983,590) $ 54,003 $ (7,328,313)
Balance (in Shares) at Sep. 30, 2023 [1] 2,295,833        
Net loss [1] (405,129) (405,129)
Foreign currency translation [1] (164,851) (164,851)
Balance at Dec. 31, 2023 $ 13,775 [1] 587,499 (8,388,719) (110,848) (7,898,293)
Balance (in Shares) at Dec. 31, 2023 [1] 2,295,833        
Balance at Sep. 30, 2023 $ 13,775 [1] 587,499 (7,983,590) 54,003 (7,328,313)
Balance (in Shares) at Sep. 30, 2023 [1] 2,295,833        
Net loss         (16,692,807)
Foreign currency translation         (194,321)
Balance at Jun. 30, 2024 $ 14,674 [1] 9,353,861 (24,676,397) (140,318) (15,448,180)
Balance (in Shares) at Jun. 30, 2024 [1] 2,445,647        
Balance at Dec. 31, 2023 $ 13,775 [1] 587,499 (8,388,719) (110,848) (7,898,293)
Balance (in Shares) at Dec. 31, 2023 [1] 2,295,833        
Issuance of ordinary shares upon completion of reverse recapitalization $ 669 [1] (1,933,408) (1,932,739)
Issuance of ordinary shares upon completion of reverse recapitalization (in Shares) [1] 111,480        
Issuance of ordinary shares for PIPE investment $ 25 [1] 2,499,975 2,500,000
Issuance of ordinary shares for PIPE investment (in Shares) [1] 4,167        
Loan payment converted to shares $ 205 [1] 8,199,795 8,200,000
Loan payment converted to shares (in Shares) [1] 34,167        
Net loss [1] (14,269,147) (14,269,147)
Foreign currency translation [1] (9,118) (9,118)
Balance at Mar. 31, 2024 $ 14,674 [1] 9,353,861 (22,657,866) (119,966) (13,409,297)
Balance (in Shares) at Mar. 31, 2024 [1] 2,445,647        
Net loss [1] (2,018,531) (2,018,531)
Foreign currency translation [1] (20,352) (20,352)
Balance at Jun. 30, 2024 $ 14,674 [1] 9,353,861 (24,676,397) (140,318) (15,448,180)
Balance (in Shares) at Jun. 30, 2024 [1] 2,445,647        
Balance at Sep. 30, 2024 $ 14,674 [1] 7,812,836 (25,798,897) (287,337) (18,258,724)
Balance (in Shares) at Sep. 30, 2024 [1] 2,445,647        
Sales of ordinary shares $ 65 [1] 989,762 989,827
Sales of ordinary shares (in Shares) [1] 10,885        
Net loss [1] (689,155) (689,155)
Foreign currency translation [1] 226,818 226,818
Balance at Dec. 31, 2024 $ 14,739 [1] 8,802,598 (26,488,052) (60,519) (17,731,234)
Balance (in Shares) at Dec. 31, 2024 [1] 2,456,532        
Balance at Sep. 30, 2024 $ 14,674 [1] 7,812,836 (25,798,897) (287,337) (18,258,724)
Balance (in Shares) at Sep. 30, 2024 [1] 2,445,647        
Net loss         (22,768,135)
Foreign currency translation         52,674
Balance at Jun. 30, 2025 $ 14,804 [1] 29,743,558 (48,567,032) (234,663) (19,043,333)
Balance (in Shares) at Jun. 30, 2025 [1] 2,467,337        
Balance at Dec. 31, 2024 $ 14,739 [1] 8,802,598 (26,488,052) (60,519) (17,731,234)
Balance (in Shares) at Dec. 31, 2024 [1] 2,456,532        
Net loss [1] (577,023) (577,023)
Foreign currency translation [1] (26,182) (26,182)
Balance at Mar. 31, 2025 $ 14,739 [1] 8,802,598 (27,065,075) (86,701) (18,334,439)
Balance (in Shares) at Mar. 31, 2025 [1] 2,456,532        
Net loss [1] (21,501,957) (21,501,957)
Issuance of ordinary shares to underwriter $ 65 [1] 1,540,960 1,541,025
Issuance of ordinary shares to underwriter (in Shares) [1] 10,754        
Warrant issued [1] 19,400,000 19,400,000
Additional ordinary shares of round-up adjustment due to share consolidation [1]
Additional ordinary shares of round-up adjustment due to share consolidation (in Shares) [1] 51        
Foreign currency translation [1] (147,962) (147,962)
Balance at Jun. 30, 2025 $ 14,804 [1] $ 29,743,558 $ (48,567,032) $ (234,663) $ (19,043,333)
Balance (in Shares) at Jun. 30, 2025 [1] 2,467,337        
[1] Giving retroactive effect to reverse recapitalization effected on March 14, 2024 to reflect exchange ratio of approximately 55.1 as described in Note 4 and share combination at a ratio of one-for-sixty effected on August 25, 2025 as described in Note 1.