v3.26.1
Accrued Expenses
9 Months Ended
Jun. 30, 2026
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

NOTE 7. ACCRUED EXPENSES

 

At June 30, 2026 and September 30, 2025, accrued expenses consisted of:

 

    June 30,     September 30,  
    2026     2025  
Audit fee   $ 6,000     $ 75,000  
Payroll payable     5,989       10,726  
Social security payable     -       4,933  
PragerMetis     -       2,500  
Total accrued expenses   $ 11,989     $ 93,159  

 

As of June 30, 2026 and September 30, 2025, the Company recorded payables to its auditor of $6,000 and $75,000 for services in connection with the audit of the Company’s financial statements for the year ended September 30, 2025 and the review of the Company’s financial statements for the nine months ended June 30, 2026.

 

As of June 30, 2026 and September 30, 2025, the Company recorded payroll payable of $5,989 and $10,726.

 

As of June 30, 2026, and September 30, 2025, the Company recorded social security payable of nil and $4,933.