v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
REVENUES:        
Total revenue $ 931,911 $ 478,100 $ 2,388,392 $ 674,100
COSTS OF REVENUE:        
Costs of goods sold 910,064 436,600 2,292,410 616,600
Total cost of sales 910,064 436,600 2,292,410 616,600
GROSS PROFIT 21,847 41,500 95,982 57,500
OPERATING EXPENSES:        
Selling, general and administrative expenses (exclusive of expenses shown separately below) 813,703 1,410,805 1,373,705 1,881,397
Impairment loss on goodwill 3,514
Total operating expenses 813,703 1,410,805 1,373,705 1,884,911
LOSS FROM OPERATIONS (791,856) (1,369,305) (1,277,723) (1,827,411)
OTHER INCOME (EXPENSE)        
Interest income, net 215,571 11,046 302,299 11,419
Loss on investment disposal (2,152,622) (2,152,622)
Change in fair value of SEPA 370,546
Change in fair value of Investment (500,000) (500,000)
Other non-operating income (expense) (136) 9,740 (161) 9,733
Total other income (expenses), net (284,565) (2,131,836) 172,684 (2,131,470)
LOSS BEFORE INCOME TAXES (1,076,421) (3,501,141) (1,105,039) (3,958,881)
PROVISION FOR INCOME TAXES
NET LOSS FROM CONTINUING OPERATIONS (1,076,421) (3,501,141) (1,105,039) (3,958,881)
Net loss from discontinued operations (48,127) (195,796)
NET LOSS (1,076,421) (3,549,268) (1,105,039) (4,154,677)
Non-controlling interest 71,229 69,517
NET LOSS ATTRIBUTABLE TO INNO HOLDINGS INC. $ (1,076,421) $ (3,620,497) $ (1,105,039) $ (4,224,194)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK*        
Basic [1] 8,176,424 182,279 5,095,546 148,742
Diluted [1] 8,176,424 182,279 5,095,546 148,742
LOSSES PER SHARE        
Basic from Continuing Operation $ (0.13) $ (19.21) $ (0.22) $ (26.62)
Diluted from Continuing Operation (0.13) (19.21) (0.22) (26.62)
Basic from Discontinuing Operation (0.65) (1.78)
Diluted from Discontinuing Operation (0.65) (1.78)
Basic (0.13) (19.86) (0.22) (28.40)
Diluted $ (0.13) $ (19.86) $ (0.22) $ (28.40)
Product [Member]        
REVENUES:        
Total revenue $ 931,911 $ 478,100 $ 2,388,392 $ 674,100
[1] On December 22, 2025, the Company completed a 1-for-24 reverse stock split of its issued and outstanding common stock, no par value, (the “Reverse Stock Split”). As a result of the Reverse Stock Split, every twenty-four (24) shares of common stock issued and outstanding immediately prior to December 22, 2025 were converted into one share of common stock, with no fractional shares issued and any fractional entitlements rounded up to the next highest whole number at the participant level. The Reverse Stock Split did not reduce the number of authorized shares of Common Stock and did not change the par value of the Common Stock. The Reverse Stock Split affected all stockholders uniformly. Except to the extent that the Reverse Stock Split resulted in the stockholders’ fractional shares being rounded up on the participant level, no other effects affect stockholder’s ownership percentage of the Company’s shares of Common Stock. All references to number of shares, and to per share information in the consolidated financial statements have been retroactively adjusted.