v3.26.1
Accounts Payable and Accrued Expenses (Details) - USD ($)
Dec. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Payables and Accruals [Abstract]      
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 15,000
Total $ 4,193,380 $ 3,917,834 $ 15,000