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 |
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| Income Statement [Abstract] | ||||
| REVENUE | ||||
| OPERATING EXPENSES: | ||||
| Research and development expenses | 57,228 | 54,812 | 114,375 | 118,236 |
| Advertising and marketing expenses | 20,350 | 0 | 26,792 | 3,758 |
| Professional fees | 55,778 | 8,462 | 246,960 | 20,080 |
| Compensation and related benefits | 253,361 | 189,390 | 526,346 | 5,098,594 |
| Other general and administrative expenses | 20,775 | 23,392 | 55,674 | 32,802 |
| Total Operating Expenses | 407,492 | 276,056 | 970,147 | 5,273,470 |
| LOSS FROM OPERATIONS | (407,492) | (276,056) | (970,147) | (5,273,470) |
| OTHER EXPENSES | ||||
| Interest expense | (14,318) | (22,927) | (29,343) | (26,764) |
| Other expense | (7,757) | (6,357) | ||
| Total Other Expenses, net | (22,075) | (22,927) | (35,700) | (26,764) |
| LOSS BEFORE INCOME TAXES | (429,567) | (298,983) | (1,005,847) | (5,300,234) |
| INCOME TAXES | ||||
| NET LOSS | $ (429,567) | $ (298,983) | $ (1,005,847) | $ (5,300,234) |
| NET LOSS PER COMMON SHARE: | ||||
| Earnings Per Share, Diluted | $ (0.01) | $ (0.01) | $ (0.03) | $ (0.23) |
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: | ||||
| Weighted Average Number of Shares Outstanding, Diluted | 33,896,136 | 24,904,608 | 33,811,844 | 22,761,751 |
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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