v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Sep. 30, 2024 $ 2 $ 81,260,653 $ (82,344,722) $ 433,399 $ (650,668)
Balance, shares at Sep. 30, 2024 [1] 248,912            
Common Stock issued for cash $ 1 1,382,843 1,382,844
Common Stock issued for cash, shares [1] 69,841            
Common stock compensation $ 0 523,680 523,680
Common stock compensation, shares [1] 40,000            
Issued private placement $ 2 1,999,998 2,000,000
Issued private placement, shares [1] 175,438            
Issued warrants 1 1
Issued warrants, shares [1] 2,799            
Other comprehensive income (loss) (192,038) (192,038)
Net loss (1,536,249) (1,536,249)
Balance at Dec. 31, 2024 $ 5 85,167,175 (83,880,971) 241,361 1,527,570
Balance, shares at Dec. 31, 2024 [1] 536,990            
Balance at Sep. 30, 2024 $ 2 81,260,653 (82,344,722) 433,399 (650,668)
Balance, shares at Sep. 30, 2024 [1] 248,912            
Net loss             (2,990,047)
Balance at Jun. 30, 2025 $ 18 96,353,464 (616,474) (85,335,700) 254,766 (18,757) 10,637,317
Balance, shares at Jun. 30, 2025 [1] 1,819,871            
Balance at Dec. 31, 2024 $ 5 85,167,175 (83,880,971) 241,361 1,527,570
Balance, shares at Dec. 31, 2024 [1] 536,990            
Common Stock issued for cash $ 10 9,999,990 (438,701) 9,561,299
Common Stock issued for cash, shares [1] 972,881            
Other comprehensive income (loss) (62,517) (62,517)
Net loss (385,556) (385,556)
Acquisition of subsidiary (19,374) (19,374)
Balance at Mar. 31, 2025 $ 15 95,167,165 (438,701) (84,266,527) 178,844 (19,374) 10,621,422
Balance, shares at Mar. 31, 2025 [1] 1,509,871            
Common Stock issued for cash 438,701 438,701
Common stock compensation 118,200 118,200
Common stock compensation, shares [1] 10,000            
Issued private placement $ 3 1,068,099 (616,474) 451,628
Issued private placement, shares [1] 300,000            
Other comprehensive income (loss) 75,922 (261) 75,661
Net loss       (1,069,173) 931 (1,068,242)
Acquisition of subsidiary (53) (53)
Balance at Jun. 30, 2025 $ 18 96,353,464 (616,474) (85,335,700) 254,766 (18,757) 10,637,317
Balance, shares at Jun. 30, 2025 [1] 1,819,871            
Balance at Sep. 30, 2025 $ 99 132,531,653 (87,228,118) 431,598 795,217 46,530,449
Balance, shares at Sep. 30, 2025 [1] 9,825,704            
Common Stock issued for cash $ 4 1,999,996   2,000,000
Common Stock issued for cash, shares [1] 416,667            
Common stock compensation $ 4 1,163,972   1,163,976
Common stock compensation, shares [1] 363,970            
Issued private placement $ 36 16,177,464   16,177,500
Issued private placement, shares [1] 3,595,000            
Issued warrants $ 13 10,088,603   10,088,616
Issued warrants, shares [1] 1,282,051            
Other comprehensive income (loss) (15,522) (1,566) (17,088)
Net loss (19,443,692) 17,419 (19,426,273)
Balance at Dec. 31, 2025 $ 156 161,961,688 (106,671,810) 416,076 811,070 56,517,180
Balance, shares at Dec. 31, 2025 [1] 15,483,392            
Balance at Sep. 30, 2025 $ 99 132,531,653 (87,228,118) 431,598 795,217 46,530,449
Balance, shares at Sep. 30, 2025 [1] 9,825,704            
Net loss             (45,356,876)
Balance at Jun. 30, 2026 $ 19,604 191,183,815 (132,586,360) 388,621 810,416 59,816,096
Balance, shares at Jun. 30, 2026 [1] 1,960,301,064            
Balance at Dec. 31, 2025 $ 156 161,961,688 (106,671,810) 416,076 811,070 56,517,180
Balance, shares at Dec. 31, 2025 [1] 15,483,392            
Other comprehensive income (loss) (13,181) (1,825) (15,006)
Net loss (15,423,426) (11,211) (15,434,637)
Restricted stock award $ 745 (745)  
Restricted stock award, shares [1] 74,487,896            
Disposal of subsidiary   1,086 20,123 21,209
Balance at Mar. 31, 2026 $ 901 161,960,943 (122,095,236) 403,981 818,157 41,088,746
Balance, shares at Mar. 31, 2026 [1] 89,971,288            
Common Stock issued for cash $ 163 1,632,813   1,632,976
Common Stock issued for cash, shares [1] 16,329,776            
Common stock compensation $ 380 368,220   368,600
Common stock compensation, shares [1] 38,000,000            
Issued private placement $ 9,000 13,491,000   13,500,000
Issued private placement, shares [1] 900,000,000            
Issued warrants $ 9,160 13,730,839   13,739,999
Issued warrants, shares [1] 916,000,000            
Other comprehensive income (loss)   (15,380) (1,712) (17,092)
Net loss (10,491,124) (4,842) (10,495,966)
Disposal of subsidiary   20 (1,187) (1,167)
Balance at Jun. 30, 2026 $ 19,604 $ 191,183,815 $ (132,586,360) $ 388,621 $ 810,416 $ 59,816,096
Balance, shares at Jun. 30, 2026 [1] 1,960,301,064            
[1] Retroactively adjusted to reflect the Reverse Stock Split.