v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Sep. 30, 2025
Current Assets    
Cash $ 2,410,081 $ 4,418,169
Prepaid expenses 258,216 365,073
Total current assets 2,668,297 4,783,242
Intangible assets, net 512,505 40,850
Internally developed software WIP 78,148 100,000
Property acquisition deposit 108,000
Property and equipment, net 1,258,631 4,069
Deferred offering costs 118,739
Total Assets 4,636,320 5,036,161
Current Liabilities    
Accounts payables 362,250 67,430
Accrued liabilities 43,013 55,827
Due to related parties 5,174 37,193
Contract liabilities 381,169 358,628
Total current liabilities 791,606 519,078
Note payable, net 2,800,429
Accrued interest payable 35,469
Total Liabilities 3,627,504 519,078
Stockholders’ Equity    
Common stock, $0.001 par value, 50,000,000 and 50,000,000 shares authorized, 12,147,230 and 12,101,273 shares issued and outstanding at June 30, 2026 and September 30, 2025, respectively [1] 12,147 12,101
Additional paid-in capital 9,863,817 9,703,189
Accumulated deficit (8,867,148) (5,198,207)
Total stockholders’ equity 1,008,816 4,517,083
Total liabilities and stockholders’ equity $ 4,636,320 $ 5,036,161
[1] Shares and per share data are presented on a retroactive basis to reflect a 1.2-for-1 reverse stock split of the common stock which occurred on January 15, 2025. See Note 7(B).