v3.26.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 6 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2025
Cash flows from Operating Activities:    
Net loss $ (332,119) $ (6,548,095)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:    
Interest expense 38,737
Gain on investment of marketable securities (104,656)
 Change in fair value of convertible notes payable (147,347)
Stock based compensation 250,000 2,636,283
Changes in current assets and current liabilities:    
Prepaid expenses and other current assets (185,619)
 Due from related party (120,000)
 Advance to supplier (98,250)
 Customer deposit 108,006
Accounts payable and accrued expenses 15,000 3,331,878
Deferred offering costs (250,000)
Due to related parties 69,133 (1,588,603)
Excise tax payable 54,707
Income taxes payable 35,065
Net cash (used in) provided by operating activities 2,014 (2,837,894)
Cash flows from Investing Activities:    
Proceeds from sale of marketable securities, net 114,375
Net cash provided by investing activities 0 114,375
Cash flows from Financing Activities:    
Proceeds from issuance of common stock 1,000
Proceeds from business combination 23,846
Proceeds from issuance of convertible note 4,970,000
Proceeds from exercise of warrants 11,592
Net cash provide by financing activities 1,000 5,005,438
Net change in cash 3,014 2,281,919
Cash, beginning of the year 3,014
Cash, end of the year 3,014 2,284,933
Supplemental disclosure of cash flow information:     
 Cash paid for interest
 Cash paid for taxes
Supplemental disclosure of noncash investing and financing activities:    
Net liabilities assumed in business combination 8,346,983
Conversion of public and private rights in business combination 7,306
Non cash issuance of shares 470,000
Non cash issuance of shares for advisory services $ 52,875