v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Sep. 30, 2025
Current assets:    
Cash $ 472,948 $ 1,800,202
Accounts receivable 1,594,366 2,617,164
Prepaid expenses and other current assets 673,353 341,105
Total current assets 2,740,667 4,758,471
Non-current assets:    
Intangible assets under construction 2,200,000 2,700,000
Intangible assets, net 2,228,733 679,133
Security deposits 300,000
Property and equipment, net 13,731 9,294
Total non-current assets 4,442,464 3,688,427
Total assets 7,183,131 8,446,898
Current liabilities:    
Accounts payable 172,313 44,863
Contract liabilities 1,333,787 1,401,978
Share capital subscription 472,424
Taxes payable 155,911 174,329
Accrued expenses 167,131 42,929
Total current liabilities and total liabilities 2,301,566 1,664,099
Commitments and contingencies
Shareholders’ equity:    
Additional paid-in capital 19,129,328 19,129,328
Accumulated deficits (14,248,033) (12,348,542)
Accumulated other comprehensive loss (1,743)
Total shareholders’ equity 4,881,565 6,782,799
Total liabilities and shareholders’ equity 7,183,131 8,446,898
Common Class A [Member]    
Shareholders’ equity:    
Ordinary shares value [1] 1,468 1,468
Common Class B [Member]    
Shareholders’ equity:    
Ordinary shares value [1] $ 545 $ 545
[1] Retrospectively restated for the effect of a 1-for-16 reverse share split on May 11, 2026.