v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Sep. 30, 2024 $ 2 $ 81,260,653 $ (82,344,722) $ 433,399 $ (650,668)
Balance, shares at Sep. 30, 2024 [1] 248,912          
Common Stock issued for cash $ 1 1,382,843   1,382,844
Common Stock issued for cash, shares [1] 69,841          
Common Stock compensation $ 1 523,679   523,680
Common Stock compensation, shares [1] 40,000          
Issued private placement $ 2 1,999,998   2,000,000
Issued private placement, shares [1] 175,438          
Issued warrants $ 1   1
Issued warrants, shares [1] 2,799          
Other comprehensive income (192,038)   (192,038)
Net loss (1,536,249) (1,536,249)
Balance at Dec. 31, 2024 $ 6 85,167,173 (83,880,971) 241,361 1,527,570
Balance, shares at Dec. 31, 2024 [1] 536,990          
Balance at Sep. 30, 2025 $ 99 132,531,653 (87,228,118) 431,598 795,217 46,530,449
Balance, shares at Sep. 30, 2025 [1] 9,825,704          
Common Stock issued for cash $ 4 1,999,996 2,000,000
Common Stock issued for cash, shares [1] 416,667          
Common Stock compensation $ 4 1,163,972 1,163,976
Common Stock compensation, shares [1] 363,970          
Issued private placement $ 36 16,177,464 16,177,500
Issued private placement, shares [1] 3,595,000          
Issued warrants $ 13 10,088,603 10,088,616
Issued warrants, shares [1] 1,282,051          
Other comprehensive income (15,522) (1,566) (17,088)
Net loss (19,443,692) 17,419 (19,426,273)
Balance at Dec. 31, 2025 $ 156 $ 161,961,688 $ (106,671,810) $ 416,076 $ 811,070 $ 56,517,180
Balance, shares at Dec. 31, 2025 [1] 15,483,392          
[1] Corresponding retroactive adjustments have been made to all the data for the listed period to reflect the Reverse Stock Split.