v3.26.1
Consolidated Statements of Stockholders' Equity - 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, 2023 $ 74,925,851   $ (73,371,987) $ 120,493   $ 1,674,357
Balance, shares at Sep. 30, 2023 [1] 37,432            
Common stock issued for cash $ 1 1,897,112     1,897,113
Common Stock issued for cash, shares [1] 64,432            
Issued private placement $ 1 4,499,998     4,499,999
Issued private placement, shares [1] 145,343            
Other comprehensive income   312,906   312,906
Net loss   (8,972,735)   (8,972,735)
Reversal of stock option expense (62,308)     (62,308)
Treasury stock    
Treasury stock, shares [1] 1,705            
Balance at Sep. 30, 2024 $ 2 81,260,653 (82,344,722) 433,399 (650,668)
Balance, shares at Sep. 30, 2024 [1],[2] 248,912            
Common stock issued for cash $ 1 1,382,843 1,382,844
Common Stock issued for cash, shares [2] 69,841            
Common stock compensation, shares $ 0 523,680 523,680
Common stock compensation [2] 40,000            
Issued private placement $ 2 1,999,998 2,000,000
Issued private placement, shares [2] 175,438            
Issued warrants 1 1
Issued warrants, shares [2] 2,799            
Other comprehensive income (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 [2] 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],[2] 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 [2] 1,509,871            
Balance at Sep. 30, 2024 $ 2 81,260,653 (82,344,722) 433,399 (650,668)
Balance, shares at Sep. 30, 2024 [1],[2] 248,912            
Common stock issued for cash $ 15 $ 13,382,015   $ 13,382,030
Common Stock issued for cash, shares 1,459,388 [1]           1,459,388
Common stock compensation, shares [1] $ 50,000            
Common stock compensation 1 641,878   641,879
Issued private placement $ 79 $ 36,390,364   $ 36,390,443
Issued private placement, shares [1] 7,880,438            
Issued warrants  
Issued warrants, shares [1] 2,799            
Other comprehensive income   (1,801) (1,343) (3,144)
Net loss   (4,883,396) (7,159) (4,890,555)
Acquisition of subsidiary $ 2 856,743   803,719 $ 1,660,464
Acquisition of subsidiary, shares 184,167 [1]           184,167
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],[2] 9,825,704            
Balance at Dec. 31, 2024 $ 5 85,167,175 (83,880,971) 241,361 1,527,570
Balance, shares at Dec. 31, 2024 [2] 536,990            
Common stock issued for cash $ 10 9,999,990 (438,701) 9,561,299
Common Stock issued for cash, shares [2] 972,881            
Other comprehensive income (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 [2] 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],[2] 9,825,704            
Common stock issued for cash $ 4 1,999,996   2,000,000
Common Stock issued for cash, shares [2] 416,667            
Common stock compensation, shares $ 4 1,163,972   1,163,976
Common stock compensation [2] 363,970            
Issued private placement $ 36 16,177,464   16,177,500
Issued private placement, shares [2] 3,595,000            
Issued warrants $ 13 10,088,603   10,088,616
Issued warrants, shares [2] 1,282,051            
Other comprehensive income   (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 [2] 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],[2] 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 [2] 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 [2] 15,483,392            
Other comprehensive income   (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 [2] 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 [2] 89,971,288            
[1] On December 5, 2025, the Company effected a 1-for-20 reverse stock split (the “Reverse Stock Split”) of its issued and outstanding shares of common stock, par value $0.00001 per share. As a result of the Reverse Stock Split, the number of issued and outstanding shares of common stock was reduced from 196,514,084 shares to approximately 9,825,704 shares, retroactively adjusted for all periods presented.
[2] Retroactively adjusted to reflect the Reverse Stock Split.