v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning Balance at Sep. 30, 2024 $ 10,031 [1] $ 2,162,945 $ (2,056,896) $ 116,080
Balance, shares at Sep. 30, 2024 [1] 10,031,273      
Net loss for the period [1] (322,199) (322,199)
Ending Balance at Dec. 31, 2024 $ 10,031 [1] 2,162,945 (2,379,095) (206,119)
Balance, shares at Dec. 31, 2024 [1] 10,031,273      
Beginning Balance at Sep. 30, 2024 $ 10,031 [1] 2,162,945 (2,056,896) 116,080
Balance, shares at Sep. 30, 2024 [1] 10,031,273      
Net loss for the period       (1,718,204)
Ending Balance at Jun. 30, 2025 $ 12,101 [1] 9,703,189 (3,775,100) 5,940,190
Balance, shares at Jun. 30, 2025 [1] 12,101,273      
Beginning Balance at Sep. 30, 2024 $ 10,031 [1] 2,162,945 (2,056,896) 116,080
Balance, shares at Sep. 30, 2024 [1] 10,031,273      
Ending Balance at Sep. 30, 2025 $ 12,101 [1] 9,703,189 (5,198,207) 4,517,083
Balance, shares at Sep. 30, 2025 [1] 12,101,273      
Beginning Balance at Dec. 31, 2024 $ 10,031 [1] 2,162,945 (2,379,095) (206,119)
Balance, shares at Dec. 31, 2024 [1] 10,031,273      
Net loss for the period [1] (390,181) (390,181)
Ending Balance at Mar. 31, 2025 $ 10,031 [1] 2,162,945 (2,769,276) (596,300)
Balance, shares at Mar. 31, 2025 [1] 10,031,273      
Net loss for the period [1] (1,005,824) (1,005,824)
Net Issuance Proceeds $ 2,070 [1] 7,723,280 7,725,350
Net Issuance Proceeds, shares [1] 2,070,000      
Deferred IPO cost charge [1] (183,036) (183,036)
Ending Balance at Jun. 30, 2025 $ 12,101 [1] 9,703,189 (3,775,100) 5,940,190
Balance, shares at Jun. 30, 2025 [1] 12,101,273      
Beginning Balance at Sep. 30, 2025 $ 12,101 [1] 9,703,189 (5,198,207) 4,517,083
Balance, shares at Sep. 30, 2025 [1] 12,101,273      
Net loss for the period [1] (1,297,237) (1,297,237)
Cashless exercise of warrants $ 18 [1] (18)
Cashless exercise of warrants, shares [1] 18,332      
Stock issued for services $ 25 [1] 149,975 150,000
Stock issued for services, shares [1] 25,125      
Ending Balance at Dec. 31, 2025 $ 12,144 [1] 9,853,146 (6,495,444) 3,369,846
Balance, shares at Dec. 31, 2025 [1] 12,144,730      
Beginning Balance at Sep. 30, 2025 $ 12,101 [1] 9,703,189 (5,198,207) 4,517,083
Balance, shares at Sep. 30, 2025 [1] 12,101,273      
Net loss for the period       (3,668,941)
Ending Balance at Jun. 30, 2026 $ 12,147 [1] 9,863,817 (8,867,148) 1,008,816
Balance, shares at Jun. 30, 2026 [1] 12,147,230      
Beginning Balance at Dec. 31, 2025 $ 12,144 [1] 9,853,146 (6,495,444) 3,369,846
Balance, shares at Dec. 31, 2025 [1] 12,144,730      
Net loss for the period [1] (1,028,964) (1,028,964)
Ending Balance at Mar. 31, 2026 $ 12,144 [1] 9,853,146 (7,524,408) 2,340,882
Balance, shares at Mar. 31, 2026 [1] 12,144,730      
Net loss for the period [1] (1,342,740) (1,342,740)
Net Issuance Proceeds $ 3 [1] 10,671 10,674
Net Issuance Proceeds, shares [1] 2,500      
Ending Balance at Jun. 30, 2026 $ 12,147 [1] $ 9,863,817 $ (8,867,148) $ 1,008,816
Balance, shares at Jun. 30, 2026 [1] 12,147,230      
[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).