v3.26.1
Accounts Payable and Accrued Expenses
 3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Payables and Accruals [Abstract]    
Accounts Payable and Accrued Expenses

Note 10 — Accounts Payable and Accrued Expenses

 

Accounts payable and accrued liabilities consist of the following as of December 31, 2025 and September 30, 2025:

 

Schedule of Accounts payable and accrued liabilities                
    December 31, 2025   September 30, 2025
Underwriter's marketing fee (See Note 15)   $ 1,800,000     $ 1,800,000  
Vendors payable     1,022,480       939,192  
Accrued compensation expense     404,251       359,667  
 Franchise tax payable     285,023       267,323  
Insurance premium financing     44,910       71,851  
Accrued interest expense     154,516       49,914  
Other payables     482,200       429,887  
Total   $ 4,193,380     $ 3,917,834  

 

Note 5 — Accounts Payable

 

Accounts payable and accrued liabilities consist of the following as of September 30, 2025 and 2024:

 

Schedule of Accounts payable and accrued liabilities                
    September 30,
    2025   2024
Underwriter's marketing fee (See Note 10)   $  1,800,000     $ —  
Vendors payable     939,192       —  
Accrued compensation expense     359,667       —  
 Franchise tax payable     267,323       —  
Insurance premium financing     71,851       —  
Accrued interest expense     49,914       —  
Other payables     429,887       15,000  
Total   $ 3,917,834     $ 15,000