v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Sep. 30, 2025
Current Assets    
Cash $ 807,957 $ 4,418,169
Prepaid expenses 262,313 365,073
Accounts receivable and other receivables 12,931
Total current assets 1,083,201 4,783,242
Intangible assets, net 535,763 40,850
Internally developed software WIP 97,205 100,000
Property acquisition deposit 108,000
Property and equipment, net 1,265,471 4,069
Total Assets 2,981,640 5,036,161
Current Liabilities    
Accounts payables 176,048 67,430
Accrued liabilities 74,602 55,827
Due to related parties 5,172 37,193
Contract liabilities 384,936 358,628
Total current liabilities 640,758 519,078
Total Liabilities 640,758 519,078
Stockholders’ Equity    
Common stock, $0.001 par value, 50,000,000 and 50,000,000 shares authorized, 12,144,730 and 12,101,273 shares issued and outstanding at March 31, 2026 and September 30, 2025, respectively [1] 12,144 12,101
Additional paid-in capital 9,853,146 9,703,189
Accumulated deficit (7,524,408) (5,198,207)
Total shareholders’ equity 2,340,882 4,517,083
Total liabilities and shareholders’ equity $ 2,981,640 $ 5,036,161
[1] Shares and per share data are presented on a retroactive basis to reflect a 1.2-for-1 reverse stock split of the common stock which occurred on January 15, 2025. See Note 6(B).