Segment Reporting - Schedule of Major Accounts of Statements of Operations by Segments (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Schedule of Major Accounts of Statements of Operations by Segments [Abstract] | ||||||||
Revenues | $ 49,316 | $ 49,316 | ||||||
Cost of revenues | 76,005 | 76,005 | ||||||
Gross loss | (26,689) | (26,689) | ||||||
Advertising and marketing expenses | 182,461 | 104,409 | 313,574 | |||||
Salaries and benefits expenses | 1,144,402 | 277,903 | 1,651,091 | 334,607 | ||||
Provision for bonus | 13,606,765 | |||||||
Insurance, legal and consulting expenses | 439,778 | 1,170,578 | 698,523 | 1,366,574 | ||||
Other operating expenses | 87,831 | 381,996 | 422,993 | 707,440 | ||||
Share compensation expense | 19,200,000 | 19,200,000 | ||||||
Total operating expenses | 20,872,011 | 2,012,938 | 22,077,016 | 16,328,960 | ||||
Loss from operations | (20,898,700) | (2,012,938) | (22,103,705) | (16,328,960) | ||||
Interest income (expense), net | 384,284 | (5,282) | 357,456 | (362,484) | ||||
Other expenses, net | (987,541) | (311) | (1,021,886) | (1,363) | ||||
Income tax expense | ||||||||
Net loss | $ (21,501,957) | $ (577,023) | $ (689,155) | $ (2,018,531) | $ (14,269,147) | $ (405,129) | $ (22,768,135) | $ (16,692,807) |
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- Definition Provision for bonus. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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