v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Total
Accumulated Deficit
Noncontrolling Interest
Preferred Stock
Common Stock
Additional Paid-In Capital
Balance, amount at Sep. 30, 2024 $ (86,846) $ (6,221) $ (87,486) $ 1,000 $ 5,861 $ 0
Net loss - 6 mo ended 3/31/25 (unaudited) (301,260) (301,260) 0 0 0 0
Net income attributable to NCI - 6 mo 0          
Balance, amount at Mar. 31, 2025 (388,106) (307,481) (87,486) 1,000 5,861 0
Balance, amount at Sep. 30, 2025 (1,208,602) (1,274,425) 58,862 1,000 5,961 0
Net loss - 6 mo ended 3/31/25 (unaudited) 45,725          
Shares issued - Prosper consideration (provisional; Note 4) 20,550 0 0 0 0 20,550
Net income (loss) attributable to TAAG - 6 mo 45,725 45,725 0 0 0 0
Net income attributable to NCI - 6 mo 115,703 0 115,703 0 0 0
Consolidation of Prosper Energy - provisional (opening net assets and NCI; pending closing-date balance sheet and ASC 805 valuation) (69,090) (79,115) 10,025 0 0 0
Balance, amount at Mar. 31, 2026 $ (1,095,714) $ (1,307,815) $ 184,590 $ 1,000 $ 5,961 $ 20,550