v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Sep. 30, 2024 $ 2 $ 81,260,653 $ (82,344,722) $ 433,399 $ (650,668)
Balance, shares at Sep. 30, 2024 [1] 248,912            
Common Stock issued for cash $ 1 1,382,843 1,382,844
Balance, shares [1] 69,841            
Common stock compensation $ 0 523,680 523,680
Balance, shares [1] 40,000            
Issued private placement $ 2 1,999,998 2,000,000
Balance, shares [1] 175,438            
Issued warrants 1 1
Balance, shares [1] 2,799            
Other comprehensive loss (192,038) (192,038)
Net loss (1,536,249) (1,536,249)
Balance at Dec. 31, 2024 $ 5 85,167,175 (83,880,971) 241,361 1,527,570
Balance, shares at Dec. 31, 2024 [1] 536,990            
Balance at Sep. 30, 2024 $ 2 81,260,653 (82,344,722) 433,399 (650,668)
Balance, shares at Sep. 30, 2024 [1] 248,912            
Net loss             (1,921,805)
Balance at Mar. 31, 2025 $ 15 95,167,165 (438,701) (84,266,527) 178,844 (19,374) 10,621,422
Balance, shares at Mar. 31, 2025 [1] 1,509,871            
Balance at Dec. 31, 2024 $ 5 85,167,175 (83,880,971) 241,361 1,527,570
Balance, shares at Dec. 31, 2024 [1] 536,990            
Common Stock issued for cash $ 10 9,999,990 (438,701) 9,561,299
Balance, shares [1] 972,881            
Other comprehensive loss (62,517) (62,517)
Net loss (385,556) (385,556)
Non-controlling interests (19,374) (19,374)
Balance at Mar. 31, 2025 $ 15 95,167,165 (438,701) (84,266,527) 178,844 (19,374) 10,621,422
Balance, shares at Mar. 31, 2025 [1] 1,509,871            
Balance at Sep. 30, 2025 $ 99 132,531,653 (87,228,118) 431,598 795,217 46,530,449
Balance, shares at Sep. 30, 2025 [1] 9,825,704            
Common Stock issued for cash $ 4 1,999,996   2,000,000
Balance, shares [1] 416,667            
Common stock compensation $ 4 1,163,972   1,163,976
Balance, shares [1] 363,970            
Issued private placement $ 36 16,177,464   16,177,500
Balance, shares [1] 3,595,000            
Issued warrants $ 13 10,088,603   10,088,616
Balance, shares [1] 1,282,051            
Other comprehensive loss   (15,522) (1,566) (17,088)
Net loss (19,443,692) 17,419 (19,426,273)
Balance at Dec. 31, 2025 $ 156 161,961,688 (106,671,810) 416,076 811,070 56,517,180
Balance, shares at Dec. 31, 2025 [1] 15,483,392            
Balance at Sep. 30, 2025 $ 99 132,531,653 (87,228,118) 431,598 795,217 46,530,449
Balance, shares at Sep. 30, 2025 [1] 9,825,704            
Net loss             (34,860,910)
Balance at Mar. 31, 2026 $ 901 161,960,943 (122,095,236) 403,981 818,157 41,088,746
Balance, shares at Mar. 31, 2026 [1] 89,971,288            
Balance at Dec. 31, 2025 $ 156 161,961,688 (106,671,810) 416,076 811,070 56,517,180
Balance, shares at Dec. 31, 2025 [1] 15,483,392            
Other comprehensive loss   (13,181) (1,825) (15,006)
Net loss (15,423,426)   (11,211) (15,434,637)
Restricted stock award $ 745 (745)  
Restricted stock award, shares [1] 74,487,896            
Disposal of subsidiary   1,086 20,123 21,209
Balance at Mar. 31, 2026 $ 901 $ 161,960,943 $ (122,095,236) $ 403,981 $ 818,157 $ 41,088,746
Balance, shares at Mar. 31, 2026 [1] 89,971,288            
[1] Retroactively adjusted to reflect the Reverse Stock Split.