v3.26.1
Accounts Payable and Accrued Expenses
 6 Months Ended 12 Months Ended
Mar. 31, 2026
Sep. 30, 2025
Payables and Accruals [Abstract]    
Accounts Payable and Accrued Expenses

Note 11 — Accounts Payable and Accrued Expenses

 

Accounts payable and accrued liabilities consist of the following as of March 31, 2026 and September 30, 2025:

 

               
    March 31, 2026   September 30, 2025
Underwriter’s marketing fee (See Note 17)   $ 1,800,000     $ 1,800,000  
Vendors payable     1,353,790       939,192  
Accrued compensation expense     187,001       359,667  
Franchise tax payable     367,323       267,323  
Insurance premium financing     17,957       71,851  
Accrued interest expense     545,713       49,914  
Other payables and accrued expenses     13,133       429,887  
Total   $ 4,284,917     $ 3,917,834  

 

Note 5 — Accounts Payable

 

Accounts payable and accrued liabilities consist of the following as of September 30, 2025 and 2024:

 

Schedule of Accounts payable and accrued liabilities                
    September 30,
    2025   2024
Underwriter's marketing fee (See Note 10)   $  1,800,000     $ —  
Vendors payable     939,192       —  
Accrued compensation expense     359,667       —  
 Franchise tax payable     267,323       —  
Insurance premium financing     71,851       —  
Accrued interest expense     49,914       —  
Other payables     429,887       15,000  
Total   $ 3,917,834     $ 15,000