v3.26.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series 1 Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Preferred [Member]
AOCI Attributable to Parent [Member]
Total
Non-controlling Interest [Member]
Balance at Sep. 30, 2024 $ 2,457 $ 50 $ 73,262,550 $ (71,355,386) $ (148,291) $ 2,949,297 $ 4,710,677 $ 250,165
Balance, shares at Sep. 30, 2024 2,456,827 50,000 95            
Foreign currency translation gain             (131,439) (131,439)  
Dividends paid in Series 1 preferred shares $ 123     (123)        
Dividends paid in Series 1 preferred shares, shares 123,167                
Exercise of Series A warrants     $ 7 21,515,770       21,515,777  
Exercise of Series A warrants, shares     8,858            
Series B Warrant exercises     $ 4 1,095,727       1,095,731  
Series B Warrant exercises, shares     2,225            
Issuance of roundup shares     $ 1 (1)        
Issuance of roundup shares, shares     731            
Net income (loss) (28,754,367) (28,754,367)
Share-based compensation       4,087       4,087  
Loss attributable to noncontrolling interest               (180,152)
Balance at Dec. 31, 2024 $ 2,580 $ 50 $ 12 95,878,010 (100,109,753) (148,291) 2,817,858 (1,559,534) 70,013
Balance, shares at Dec. 31, 2024 2,579,994 50,000 11,909            
Foreign currency translation gain             (423,482) (423,482)  
Net income (loss) 8,637,479 8,637,479
Share-based compensation       3,096       3,096  
Rounding shares            
Rounding shares, shares     1            
Elimination of non-controlling interest         70,013     70,013 (70,013)
Balance at Mar. 31, 2025 $ 2,580 $ 50 $ 12 95,881,106 (91,402,261) (148,291) 2,394,376 6,727,572
Balance, shares at Mar. 31, 2025 2,579,994 50,000 11,910            
Foreign currency translation gain             233,086 233,086  
Dividends paid in Series 1 preferred shares $ 129     (129)        
Dividends paid in Series 1 preferred shares, shares 129,111                
Series B Warrant exercises     $ 2 290,436       290,438  
Series B Warrant exercises, shares     1,919            
Shares issued in offering     $ 8 1,058,942       1,058,950  
Shares issued in offering, shares     8,334            
Net income (loss) (4,633,647) (4,633,647)
Share-based compensation       3,097       3,097  
Cancelation of 3,778 shares of Series 1 Preferred Shares $ (4)     4        
Cancelation of 3,778 shares of Series 1 Preferred Shares, shares (3,778)                
Shares issued in over allotment exercise     $ 1 172,499       172,500  
Shares issued in over allotment exercise, shares     1,250            
Balance at Jun. 30, 2025 $ 2,705 $ 50 $ 23 97,405,955 (96,035,908) (148,291) 2,627,462 3,851,996
Balance, shares at Jun. 30, 2025 2,705,327 50,000 23,413            
Balance at Sep. 30, 2025 $ 2,705 $ 50 $ 83 105,669,313 (99,397,741) (148,291) 2,591,340 8,717,459  
Balance, shares at Sep. 30, 2025 2,705,327 50,000 83,061            
Foreign currency translation gain             (719,485) (719,485)  
Dividends paid in Series 1 preferred shares $ 136     (136)        
Dividends paid in Series 1 preferred shares, shares 135,592                
Shares issued to pay debt     $ 300 19,641,983       19,642,283  
Shares issued to pay debt, shares     300,046            
Exercise of Series A warrants     $ 3 211,095       211,098  
Exercise of Series A warrants, shares     2,995            
Series B Warrant exercises     $ 232 15,804,622       15,804,854  
Series B Warrant exercises, shares     231,652            
Shares issued in offering     $ 235 5,990,292       5,990,527  
Shares issued in offering, shares     235,556            
Issuance of roundup shares     $ 7 (7)        
Issuance of roundup shares, shares     6,768            
Net income (loss) (20,556,147) (20,556,147)  
Balance at Dec. 31, 2025 $ 2,841 $ 50 $ 860 147,317,162 (119,953,888) (148,291) 1,871,855 29,090,589  
Balance, shares at Dec. 31, 2025 2,840,919 50,000 860,078            
Balance at Sep. 30, 2025 $ 2,705 $ 50 $ 83 105,669,313 (99,397,741) (148,291) 2,591,340 8,717,459  
Balance, shares at Sep. 30, 2025 2,705,327 50,000 83,061            
Shares issued to pay debt, shares     482,188            
Balance at Jun. 30, 2026 $ 2,983 $ 50 $ 1,260 153,092,747 (123,526,332) (148,291) 2,575,034 31,997,451  
Balance, shares at Jun. 30, 2026 2,983,141 50,000 1,259,716            
Balance at Dec. 31, 2025 $ 2,841 $ 50 $ 860 147,317,162 (119,953,888) (148,291) 1,871,855 29,090,589  
Balance, shares at Dec. 31, 2025 2,840,919 50,000 860,078            
Foreign currency translation gain             687,749 687,749  
Series B Warrant exercises     $ 1 23,848       23,849  
Series B Warrant exercises, shares     805            
Shares issued in offering     $ 147 3,999,853       4,000,000  
Shares issued in offering, shares     146,951            
Net income (loss) 907,048 907,048  
Balance at Mar. 31, 2026 $ 2,841 $ 50 $ 1,008 151,340,863 (119,046,840) (148,291) 2,559,604 34,709,235  
Balance, shares at Mar. 31, 2026 2,840,919 50,000 1,007,834            
Foreign currency translation gain             15,430 15,430  
Dividends paid in Series 1 preferred shares $ 142     (142)        
Dividends paid in Series 1 preferred shares, shares 142,222                
Shares issued to pay debt, shares     182,142            
Series B Warrant exercises     $ 15 182,985       183,000  
Series B Warrant exercises, shares     15,000            
Issuance of roundup shares     $ 55 (55)        
Issuance of roundup shares, shares     54,740            
Net income (loss) (4,479,492) (4,479,492)  
Shares issued to pay debt     $ 182 1,569,096       1,569,278  
Shares issued to pay debt, shares     182,142            
Balance at Jun. 30, 2026 $ 2,983 $ 50 $ 1,260 $ 153,092,747 $ (123,526,332) $ (148,291) $ 2,575,034 $ 31,997,451  
Balance, shares at Jun. 30, 2026 2,983,141 50,000 1,259,716