v3.25.4
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Sep. 30, 2024 [1] $ 10,748,534 $ (7,738,644) $ (212,354) $ 2,797,536
Balance, shares at Sep. 30, 2024 [1] 94,998        
Net loss [1] (603,697) (1,712) (605,409)
Shares issued for cash [1] 7,250,000 $ 7,250,000
Shares issued for cash, shares [1]         80,382
Ending balance, value at Dec. 31, 2024 [1] 17,998,534 (8,342,341) (214,066) $ 9,442,127
Balance, shares at Dec. 31, 2024 [1] 175,380        
Beginning balance, value at Sep. 30, 2025 [1] 29,984,734 (14,818,007) 15,166,727
Balance, shares at Sep. 30, 2025 [1] 539,520        
Net loss [1] (28,618) (28,618)
Shares issued for cash [1] 32,020,150 $ 32,020,150
Shares issued for cash, shares [1]         6,541,667
Fractional shares round up due to reverse stock split [1]
Fractional shares round up due to reverse stock split, shares [1]         37
Ending balance, value at Dec. 31, 2025 [1] $ 62,004,884 $ (14,846,625) $ 47,158,259
Balance, shares at Dec. 31, 2025 [1] 7,081,224        
[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.