CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Revenues | ||||||||
| Total revenues | $ 1,024,111 | $ 762,822 | $ 1,589,505 | $ 1,633,113 | $ 2,136,935 | $ 2,113,490 | ||
| Cost of product revenues | 197,325 | 367,304 | 447,362 | 631,356 | 1,298,028 | 1,138,650 | ||
| Gross profit | 826,786 | 395,518 | 1,142,143 | 1,001,757 | 838,907 | 974,840 | ||
| Operating expenses: | ||||||||
| Selling, general and administrative | 2,591,647 | 2,923,704 | 15,940,157 | 5,492,981 | 10,868,590 | 11,049,537 | ||
| Research and development | 372,149 | 849,358 | 830,711 | 1,864,368 | 6,016,912 | 3,593,750 | ||
| Total operating expenses | 7,577,369 | 3,773,062 | 26,601,007 | 7,357,349 | 16,885,502 | 14,643,287 | ||
| LOSS FROM OPERATIONS | (6,750,583) | (3,377,544) | (25,458,864) | (6,355,592) | (16,046,595) | (13,668,447) | ||
| Interest income | 3,761 | 60,195 | 12,904 | 128,494 | 192,915 | 120,482 | ||
| Transaction costs allocated to warrant liabilities | (633,198) | |||||||
| Unrealized gain on change in fair value of warrants classified as a liability | 68,430 | 370 | 312,430 | 319,630 | 9,430,000 | |||
| Unrealized loss on change in fair value of warrants classified as a liability-warrant modification | (394,000) | |||||||
| Loss on issuance of warrants | (1,633,767) | |||||||
| Other expense, net | 81,663 | (3,095) | 174,249 | (23,247) | (106,580) | (8,877) | ||
| Loss before provision for income taxes | (6,665,159) | (3,252,014) | (25,271,341) | (5,937,915) | (15,640,630) | (6,787,807) | ||
| Income tax provision benefit | 684,115 | |||||||
| Net loss from continuing operations | (6,665,159) | (3,252,014) | (25,271,341) | (5,937,915) | (14,956,515) | (6,787,807) | ||
| Net income from discontinued operations, net of tax | (84,106) | (66,918) | (392,731) | (300,499) | ||||
| NET LOSS | (6,665,159) | $ (18,606,182) | (3,336,120) | $ (2,668,713) | (25,271,341) | (6,004,833) | (15,349,246) | (7,088,306) |
| Less: Net loss attributable to noncontrolling interest | (68) | 31,945 | 12,551 | 61,246 | 188,522 | 95,785 | ||
| NET LOSS attributable to BNB Plus Corp. | (6,665,227) | (3,304,175) | (25,258,790) | (5,943,587) | (15,160,724) | (6,992,521) | ||
| Deemed dividend related to warrant modifications | (23,919,429) | (32,827) | (38,826,652) | (54,326,896) | (233,087) | |||
| NET LOSS attributable to common stockholders | $ (6,665,227) | $ (27,223,604) | $ (25,291,617) | $ (44,770,239) | $ (69,487,620) | $ (7,225,608) | ||
| Net loss per share attributable to common stockholders-continuing operations - basic (in dollars per share) | $ (0.68) | $ (229.59) | $ (2.85) | $ (506.49) | $ (133.47) | $ (1,309.59) | ||
| Net loss per share attributable to common stockholders-continuing operations - diluted (in dollars per share) | (0.68) | (229.59) | (2.85) | (506.49) | ||||
| Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share) | (0.71) | (0.76) | (0.76) | (56.83) | ||||
| Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share) | (0.71) | (0.76) | ||||||
| Net loss income per share attributable to common stockholders - basic (in dollars per share) | (0.68) | (230.3) | (2.85) | (507.25) | $ (134.23) | $ (1,366.42) | ||
| Net loss income per share attributable to common stockholders - diluted (in dollars per share) | $ (0.68) | $ (230.3) | $ (2.85) | $ (507.25) | ||||
| Weighted average shares outstanding- basic (in shares) | 9,735,631 | 118,206 | 8,870,357 | 88,261 | 517,671 | 5,288 | ||
| Weighted average shares outstanding- diluted (in shares) | 9,735,631 | 118,206 | 8,870,357 | 88,261 | ||||
| Product revenues | ||||||||
| Revenues | ||||||||
| Total revenues | $ 1,007,903 | $ 548,638 | $ 1,562,996 | $ 1,044,485 | $ 1,424,147 | $ 1,074,813 | ||
| Service revenues | ||||||||
| Revenues | ||||||||
| Total revenues | $ 16,208 | $ 214,184 | $ 26,509 | $ 588,628 | $ 712,788 | $ 1,038,677 | ||
| X | ||||||||||
- Definition Represents the amount of deemed dividends related to warrant modifications. No definition available.
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- Definition The amount of loss from issuance of warrants. No definition available.
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- Definition Represents of transaction cost allocated to warrant liabilities. No definition available.
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- Definition The amount of unrealized loss on change in fair value of warrants. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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