v3.26.1
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Payables and Accruals [Abstract]    
Schedule of Accounts payable and accrued liabilities
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  
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