v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited)
Common Stock [Member]
Common Class A [Member]
USD ($)
shares
Common Stock [Member]
Common Class A [Member]
HKD ($)
shares
Common Stock [Member]
Common Class B [Member]
USD ($)
shares
Common Stock [Member]
Common Class B [Member]
HKD ($)
shares
Subscription Receivable [Member]
USD ($)
Subscription Receivable [Member]
HKD ($)
Additional Paid-in Capital [Member]
USD ($)
Additional Paid-in Capital [Member]
HKD ($)
Deferred Compensation [Member]
USD ($)
Deferred Compensation [Member]
HKD ($)
Retained Earnings [Member]
USD ($)
Retained Earnings [Member]
HKD ($)
USD ($)
HKD ($)
Balance at Sep. 30, 2024   $ 97,293   $ 61,277   $ (150,720)       $ 10,400,109   $ 10,407,959
Balance, shares at Sep. 30, 2024 | shares [1] 51,642 51,642 32,525 32,525                    
Proceeds from share subscription       150,720         150,720
Net loss for the period             3,512,281   3,512,281
Balance at Mar. 31, 2025   $ 97,293   $ 61,277         13,912,390   14,070,960
Balance, shares at Mar. 31, 2025 | shares [1] 51,642 51,642 32,525 32,525                    
Balance at Sep. 30, 2025   $ 145,492   $ 61,277     169,207,544   (87,887,800)   (30,547,383)   50,979,130
Balance, shares at Sep. 30, 2025 | shares [1] 77,225 77,225 32,525 32,525                    
Net loss for the period             (76,386,077) $ (9,743,122) (76,386,077)
Proceeds from offerings, net of expenses   $ 69,693       4,345,797       4,415,490
Proceeds from offerings, net of expenses, shares | shares [1] 37,229 37,229                        
Issuance of Class A Ordinary Shares as commitment shares   $ 5,853       (5,853)      
Issuance of Class A Ordinary Shares as commitment shares, shares | shares [1] 3,127 3,127                        
Amortization of share-based payments           65,915,850     65,915,850
Balance at Mar. 31, 2026 $ 28,194 $ 221,038 $ 7,816 $ 61,277 $ 22,136,159 $ 173,547,488 $ (2,802,545) $ (21,971,950) $ (13,639,472) $ (106,933,460) $ 5,730,152 $ 44,924,393
Balance, shares at Mar. 31, 2026 | shares [1] 117,581 117,581 32,525 32,525                    
[1] The share amounts and per share data are presented on a retroactive basis, giving effect to the effectiveness of Share Redesignation and Reverse Splits (see Note 1).