v3.25.4
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2025
Dec. 31, 2024
REVENUES:    
Total revenue $ 1,456,481 $ 196,000
COSTS OF REVENUE:    
Costs of goods sold 1,382,346 180,000
Total cost of sales 1,382,346 180,000
GROSS PROFIT 74,135 16,000
OPERATING EXPENSES:    
Selling, general and administrative expenses (exclusive of expenses shown separately below) 560,003 470,592
Impairment loss on goodwill 3,514
Total operating expenses 560,003 474,106
LOSS FROM OPERATIONS (485,868) (458,106)
OTHER INCOME (EXPENSE)    
Interest income (expenses), net 86,729 372
Change in fair value of SEPA 370,546
Other non-operating expense (25) (6)
Total other (expenses) income, net 457,250 366
LOSS BEFORE INCOME TAXES (28,618) (457,740)
INCOME TAX EXPENSE
NET LOSS FROM CONTINUING OPERATIONS (28,618) (457,740)
Net loss from discontinued operations (147,669)
NET LOSS (28,618) (605,409)
Non-controlling interest 1,712
NET LOSS ATTRIBUTABLE TO INNO HOLDINGS INC. $ (28,618) $ (603,697)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK*    
Basic [1] 2,081,643 115,934
Diluted [1] 2,081,643 115,934
LOSSES PER SHARE    
Basic from Continuing Operation $ (0.01) $ (3.95)
Diluted from Continuing Operation (0.01) (3.95)
Basic from Discontinuing Operation (1.26)
Diluted from Discontinuing Operation (1.26)
Basic (0.01) (5.21)
Diluted $ (0.01) $ (5.21)
Product [Member]    
REVENUES:    
Total revenue $ 1,456,481 $ 196,000
[1] On December 22, 2025, the Company completed a 1-for-24 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 December 22, 2025 were converted into one twenty-fourth (1/24) 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 on the participant level, no other effects affect stockholder’s ownership percentage of the Company’s shares of Common Stock. All references to number of shares, and to per share information in the consolidated financial statements have been retroactively adjusted.