v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Sep. 30, 2024 $ 3,839 $ 1,102,685 $ (350,599) $ 755,925 $ 755,925
Balance, shares at Sep. 30, 2024 38,397,052            
Issuance of common stock $ 219 1,093,181 1,093,400 1,093,400
Balance, shares 2,186,000            
Employee stock-based compensation 464,118 464,118 464,118
Net loss (837,458) (837,458) (837,458)
Ending balance, value at Dec. 31, 2024 $ 4,058 2,659,984 (1,188,057) 1,475,985 1,475,985
Balance, shares at Dec. 31, 2024 40,583,052            
Beginning balance, value at Sep. 30, 2024 $ 3,839 1,102,685 (350,599) 755,925 755,925
Balance, shares at Sep. 30, 2024 38,397,052            
Net loss             (3,040,539)
Foreign currency translation            
Ending balance, value at Jun. 30, 2025 $ 4,119 4,289,180 (3,391,138) 902,161 902,161
Balance, shares at Jun. 30, 2025 41,193,052            
Beginning balance, value at Dec. 31, 2024 $ 4,058 2,659,984 (1,188,057) 1,475,985 1,475,985
Balance, shares at Dec. 31, 2024 40,583,052            
Issuance of common stock $ 61 304,939 305,000 305,000
Balance, shares 610,000            
Employee stock-based compensation 980,614 980,614 980,614
Net loss (1,404,996) (1,404,996) (1,404,996)
Ending balance, value at Mar. 31, 2025 $ 4,119 3,945,537 (2,593,053) 1,356,603 1,356,603
Balance, shares at Mar. 31, 2025 41,193,052            
Employee stock-based compensation 343,643   343,643 343,643
Net loss (798,085) (798,085) (798,085)
Foreign currency translation            
Ending balance, value at Jun. 30, 2025 $ 4,119 4,289,180 (3,391,138) 902,161 902,161
Balance, shares at Jun. 30, 2025 41,193,052            
Beginning balance, value at Sep. 30, 2025 $ 4,119 4,433,669 (4,170,677) 267,111 267,111
Balance, shares at Sep. 30, 2025 41,193,052            
Issuance of common stock $ 36 181,964 182,000 182,000
Balance, shares 364,000            
Employee stock-based compensation 266,076 266,076 266,076
Net loss (652,635) (652,635) (652,635)
Common stock cancellation $ (3,175) 3,175
Balance, shares (31,752,690)            
Ending balance, value at Dec. 31, 2025 $ 980 4,884,884 (4,823,312) 62,552 62,552
Balance, shares at Dec. 31, 2025 9,804,362            
Beginning balance, value at Sep. 30, 2025 $ 4,119 4,433,669 (4,170,677) 267,111 267,111
Balance, shares at Sep. 30, 2025 41,193,052            
Net loss             (3,227,711)
Foreign currency translation             1,896
Ending balance, value at Jun. 30, 2026 $ 1,364 6,855,010 1,612 (7,391,283) (533,297) (6,821) (540,118)
Balance, shares at Jun. 30, 2026 13,637,824            
Beginning balance, value at Dec. 31, 2025 $ 980 4,884,884 (4,823,312) 62,552 62,552
Balance, shares at Dec. 31, 2025 9,804,362            
Issuance of common stock $ 28 104,771 104,799 104,799
Balance, shares 280,000            
Net loss (1,330,001) (1,330,001) (1,330,001)
Employee stock-based compensation $ 201 852,694 852,895 852,895
Balance, shares 2,009,379            
Non-employee stock-based compensation 51,533 51,533 51,533
Balance, shares            
Ending balance, value at Mar. 31, 2026 $ 1,209 5,893,882 (6,153,313) (258,222) (258,222)
Balance, shares at Mar. 31, 2026 12,093,741            
Issuance of common stock 355,000 355,000 355,000
Net loss (1,237,970) (1,237,970) (7,105) (1,245,075)
Employee stock-based compensation $ 145 606,138 606,283 606,283
Balance, shares 1,441,018            
Non-employee stock-based compensation $ 10 (10)
Balance, shares 103,065            
Foreign currency translation 1,612 1,612 284 1,896
Ending balance, value at Jun. 30, 2026 $ 1,364 $ 6,855,010 $ 1,612 $ (7,391,283) $ (533,297) $ (6,821) $ (540,118)
Balance, shares at Jun. 30, 2026 13,637,824