Excise Tax Payable (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
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| Related Party Transaction [Line Items] | ||||||
| Excise tax interest and penalties | $ 888,332 | $ 888,332 | ||||
| Excise tax liabilities interest and penalties | $ 1,002,860 | 1,002,860 | 943,039 | |||
| General and administrative expenses | 2,922,318 | $ 131,463 | 7,602,857 | $ 275,231 | $ 328,469 | 5,416,619 |
| Bannix Common Stock [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Interest of penalties | $ 26,207 | $ 0 | 26,207 | 0 | $ 54,707 | |
| Bannix [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| General and administrative expenses | $ 59,821 | $ 0 | ||||
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- References No definition available.
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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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