v3.26.1
Accounts Payable (Details) - USD ($)
Mar. 31, 2026
Sep. 30, 2025
Sep. 30, 2024
Payables and Accruals [Abstract]      
Underwriter's marketing fee (See Note 10) $ 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 13,133 429,887 15,000
Total $ 4,284,917 $ 3,917,834 $ 15,000