v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Sep. 30, 2024
Current Assets:      
 Cash $ 2,284,933 $ 3,014
 Prepaid expenses and other current assets 189,549
 Advance to supplier 98,250
 Due from related party 120,000
 Total Current Assets 2,692,732 3,014
 Investment in securities designated for sale 281 10,000
Total Assets   2,693,013 13,014
Current liabilities:    
 Accounts payable and accrued expenses 3,917,834 15,000
 Customer deposit 108,006
 Income taxes payable 994,704
 Excise tax payable 943,039
 Promissory notes - Evie 1,003,995
 Due to related parties 2,434,492 69,133
 Convertible notes Payable, net of unamortized debt issuance cost 4,861,390
 Deferred underwriters’ discount 225,000
Total Current Liabilities 14,488,460 84,133
Total Liabilities   14,488,460 84,133
Stockholders’ Deficit    
 Preferred stock, par value $0.01, authorized 10,000,000 shares; no shares issued or outstanding
 Common stock, par value $0.01; authorized 150,000,000 shares and  14,521,094 and 11,000,000 shares issued and outstanding at September 30, 2025 and 2024, respectively 145,211 110,000
Additional paid-in capital 3,168,248 151,000
Accumulated deficit   (15,108,906) (332,119)
Total Stockholders’ Deficit (11,795,447) (71,119)
Total Liabilities and Stockholders’ Deficit $ 2,693,013 $ 13,014