v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Sep. 30, 2024 $ 10,748,534 $ (7,738,644) $ (212,354) $ 2,797,536
Balance, shares at Sep. 30, 2024 [1] 94,998        
Net loss (603,697) (1,712) (605,409)
Shares issued for cash 7,250,000 7,250,000
Shares issued for cash, shares [1] 80,382        
Balance at Dec. 31, 2024 17,998,534 (8,342,341) (214,066) 9,442,127
Balance, shares at Dec. 31, 2024 [1] 175,380        
Balance at Sep. 30, 2024 10,748,534 (7,738,644) (212,354) 2,797,536
Balance, shares at Sep. 30, 2024 [1] 94,998        
Net loss         (4,154,677)
Balance at Mar. 31, 2025 19,039,539 (11,962,838) 7,076,701
Balance, shares at Mar. 31, 2025 [1] 183,770        
Balance at Dec. 31, 2024 17,998,534 (8,342,341) (214,066) 9,442,127
Balance, shares at Dec. 31, 2024 [1] 175,380        
Net loss (3,620,497) 71,229 (3,549,268)
Disposal of subsidiary 142,837 142,837
Shares issued for service 1,041,005 1,041,005
Shares issued for service, shares [1] 8,390        
Balance at Mar. 31, 2025 19,039,539 (11,962,838) 7,076,701
Balance, shares at Mar. 31, 2025 [1] 183,770        
Balance at Sep. 30, 2025 29,984,734 (14,818,007) 15,166,727
Balance, shares at Sep. 30, 2025 [1] 539,520        
Net loss (28,618) (28,618)
Shares issued for cash 32,020,150   32,020,150
Shares issued for cash, shares [1] 6,541,667        
Fractional shares round up due to Reverse stock split  
Fractional shares round up due to reverse stock split, shares [1] 37        
Balance at Dec. 31, 2025 62,004,884 (14,846,625) 47,158,259
Balance, shares at Dec. 31, 2025 [1] 7,081,224        
Balance at Sep. 30, 2025 29,984,734 (14,818,007) 15,166,727
Balance, shares at Sep. 30, 2025 [1] 539,520        
Net loss         (1,105,039)
Balance at Mar. 31, 2026 62,737,484 (15,923,046) 46,814,438
Balance, shares at Mar. 31, 2026 [1] 8,413,224        
Balance at Dec. 31, 2025 62,004,884 (14,846,625) 47,158,259
Balance, shares at Dec. 31, 2025 [1] 7,081,224        
Net loss (1,076,421) (1,076,421)
Shares issued for cash 732,600   732,600
Shares issued for cash, shares [1] 1,332,000        
Balance at Mar. 31, 2026 $ 62,737,484 $ (15,923,046) $ 46,814,438
Balance, shares at Mar. 31, 2026 [1] 8,413,224        
[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.