v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Dec. 31, 2025
Sep. 30, 2025
Current Assets:    
Cash and cash equivalents $ 2,646,570 $ 2,284,933
Prepaid expenses and other current assets 1,109,748 189,549
Advances to supplier 98,250 98,250
Due from related party 147,500 120,000
 Total Current Assets 4,002,068 2,692,732
Investment in securities designated for sale 281 281
Note receivable 398,245
Property and equipment, net 56,786
Intangible assets, net 13,912,678
Total Assets   18,370,058 2,693,013
Current liabilities:    
Accounts payable and accrued expenses 4,193,380 3,917,834
Customer deposit 108,006 108,006
Income taxes payable 1,019,471 994,704
Excise tax payable 976,653 943,039
Promissory notes - Evie 1,003,995 1,003,995
Due to related parties 1,483,782 2,434,492
Convertible notes payable 5,585,132 4,861,390
Stock based compensation liability 712,800
Deferred underwriters’ discount 225,000 225,000
Total Current Liabilities 15,308,219 14,488,460
Total Liabilities   15,308,219 14,488,460
Stockholders’ Equity (Deficit)    
 Preferred stock, par value $0.01, 10,000,000 shares authorized; no shares issued or outstanding
 Common stock, par value $0.01, 150,000,000 shares authorized; 16,516,603 and 14,521,094 shares issued and outstanding at December 31, 2025 and September 30, 2025, respectively. 165,166 145,211
Additional paid-in capital 24,941,494 3,168,248
Accumulated deficit (22,044,821) (15,108,906)
Total Stockholders’ Deficit 3,061,839 (11,795,447)
Total Liabilities and Stockholders’ Deficit $ 18,370,058 $ 2,693,013