v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2024 $ 10,031 [1] $ 2,162,945 $ (2,056,896) $ 116,080
Balance, shares at Sep. 30, 2024 [1] 10,031,273      
Net loss for the period [1] (322,199) (322,199)
Balance at Dec. 31, 2024 $ 10,031 [1] 2,162,945 (2,379,095) (206,119)
Balance, shares at Dec. 31, 2024 [1] 10,031,273      
Balance at Sep. 30, 2024 $ 10,031 [1] 2,162,945 (2,056,896) 116,080
Balance, shares at Sep. 30, 2024 [1] 10,031,273      
Net loss for the period       (712,380)
Balance at Mar. 31, 2025 $ 10,031 [1] 2,162,945 (2,769,276) (596,300)
Balance, shares at Mar. 31, 2025 [1] 10,031,273      
Balance at Sep. 30, 2024 $ 10,031 [1] 2,162,945 (2,056,896) $ 116,080
Balance, shares at Sep. 30, 2024 [1] 10,031,273      
Stock issued for services, shares       0
Balance at Sep. 30, 2025 $ 12,101 [1] 9,703,189 (5,198,207) $ 4,517,083
Balance, shares at Sep. 30, 2025 [1] 12,101,273      
Balance at Dec. 31, 2024 $ 10,031 [1] 2,162,945 (2,379,095) (206,119)
Balance, shares at Dec. 31, 2024 [1] 10,031,273      
Net loss for the period [1] (390,181) (390,181)
Balance at Mar. 31, 2025 $ 10,031 [1] 2,162,945 (2,769,276) (596,300)
Balance, shares at Mar. 31, 2025 [1] 10,031,273      
Balance at Sep. 30, 2025 $ 12,101 [1] 9,703,189 (5,198,207) 4,517,083
Balance, shares at Sep. 30, 2025 [1] 12,101,273      
Net loss for the period [1] (1,297,237) (1,297,237)
Cashless exercise of warrants $ 18 [1] (18)
Cashless exercise of warrants, shares [1] 18,332      
Stock issued for services $ 25 [1] 149,975 150,000
Stock issued for services, shares [1] 25,125      
Balance at Dec. 31, 2025 $ 12,144 [1] 9,853,146 (6,495,444) 3,369,846
Balance, shares at Dec. 31, 2025 [1] 12,144,730      
Balance at Sep. 30, 2025 $ 12,101 [1] 9,703,189 (5,198,207) 4,517,083
Balance, shares at Sep. 30, 2025 [1] 12,101,273      
Net loss for the period       (2,326,201)
Balance at Mar. 31, 2026 $ 12,144 [1] 9,853,146 (7,524,408) 2,340,882
Balance, shares at Mar. 31, 2026 [1] 12,144,730      
Balance at Dec. 31, 2025 $ 12,144 [1] 9,853,146 (6,495,444) 3,369,846
Balance, shares at Dec. 31, 2025 [1] 12,144,730      
Net loss for the period [1] (1,028,964) (1,028,964)
Balance at Mar. 31, 2026 $ 12,144 [1] $ 9,853,146 $ (7,524,408) $ 2,340,882
Balance, shares at Mar. 31, 2026 [1] 12,144,730      
[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).