v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Subscription Receivable [Member]
Total
Balance at Sep. 30, 2024 [1] $ 10,748,534 $ (7,738,644) $ (212,354) $ 2,797,536
Beginning balance at Sep. 30, 2024 [1] 4,750          
Net loss [1] (603,697) (1,712) (605,409)
Shares issued for cash [1] 7,250,000 $ 7,250,000
Shares issued for cash, shares [1]           4,019
Balance at Dec. 31, 2024 [1] 17,998,534 (8,342,341) (214,066) $ 9,442,127
Ending balance at Dec. 31, 2024 [1] 8,769          
Balance at Sep. 30, 2024 [1] 10,748,534 (7,738,644) (212,354) 2,797,536
Beginning balance at Sep. 30, 2024 [1] 4,750          
Net loss           (5,700,965)
Balance at Jun. 30, 2025 [1] 21,753,739 (13,509,126) (293,750) 7,950,863
Ending balance at Jun. 30, 2025 [1] 16,142          
Balance at Dec. 31, 2024 [1] 17,998,534 (8,342,341) (214,066) 9,442,127
Beginning balance at Dec. 31, 2024 [1] 8,769          
Net loss [1] (3,620,497) 71,229 (3,549,268)
Disposal of subsidiary [1] 142,837 142,837
Stock-based compensation [1] 1,041,005 1,041,005
Stock-based compensation shares [1] 419          
Balance at Mar. 31, 2025 [1] 19,039,539 (11,962,838) 7,076,701
Ending balance at Mar. 31, 2025 [1] 9,188          
Net loss [1] (1,546,288)     (1,546,288)
Shares issued for cash [1] 1,579,000 (293,750) $ 1,285,250
Shares issued for cash, shares [1]           5,121
Stock-based compensation [1] 1,135,200   $ 1,135,200
Stock-based compensation shares [1] 1,833          
Balance at Jun. 30, 2025 [1] 21,753,739 (13,509,126) $ (293,750) 7,950,863
Ending balance at Jun. 30, 2025 [1] 16,142          
Balance at Sep. 30, 2025 [1] 29,984,734 (14,818,007)     15,166,727
Beginning balance at Sep. 30, 2025 [1] 26,976          
Net loss [1] (28,618)     (28,618)
Shares issued for cash [1] 32,020,150     $ 32,020,150
Shares issued for cash, shares [1]           327,083
Fractional shares round up due to Reverse stock split [1]    
Fractional shares round up due to reverse stock split shares [1] 2          
Balance at Dec. 31, 2025 [1] 62,004,884 (14,846,625)     47,158,259
Ending balance at Dec. 31, 2025 [1] 354,060          
Balance at Sep. 30, 2025 [1] 29,984,734 (14,818,007)     15,166,727
Beginning balance at Sep. 30, 2025 [1] 26,976          
Net loss           (2,720,214)
Balance at Jun. 30, 2026 [1] 73,173,060 (17,538,221)     55,634,839
Ending balance at Jun. 30, 2026 [1] 2,520,581          
Balance at Dec. 31, 2025 [1] 62,004,884 (14,846,625)     47,158,259
Beginning balance at Dec. 31, 2025 [1] 354,060          
Net loss [1] (1,076,421)     (1,076,421)
Shares issued for cash [1] 732,600     $ 732,600
Shares issued for cash, shares [1]           66,600
Balance at Mar. 31, 2026 [1] 62,737,484 (15,923,046)     $ 46,814,438
Ending balance at Mar. 31, 2026 [1] 420,660          
Net loss [1] (1,615,175)     (1,615,175)
Shares issued for cash [1] 10,435,576     10,435,576
Shares issued for cash, shares [1] 2,099,883          
Reverse stock split [1]    
Reverse stock split, shares [1] 38          
Balance at Jun. 30, 2026 [1] $ 73,173,060 $ (17,538,221)     $ 55,634,839
Ending balance at Jun. 30, 2026 [1] 2,520,581          
[1] On December 22, 2025, the Company completed a 1-for-24 reverse stock split of its issued and outstanding Common Stock, no par value (the “December 2025 Reverse Split”). On May 4, 2026, the Company completed a 1-for-20 reverse stock split of its issued and outstanding common stock, no par value, (the “May 2026 Reverse Split”, and together with the December 2025 Reverse Split, the “Reverse Stock Splits”). As a result of the Reverse Stock Splits, the number of issued and outstanding shares of Common Stock of the Company as of June 30, 2026 was reduced from 50,410,884 to 2,520,581 shares, and the number of issued and outstanding shares of Common Stock as of September 30, 2025 was retroactively adjusted to 26,976 shares to give effect to the Reverse Stock Splits. The Reverse Stock Splits did not reduce the number of authorized shares of Common Stock and did not change the par value of the Common Stock. The Reverse Stock Splits affected all stockholders uniformly. Except to the extent that the Reverse Stock Split resulted in the stockholders’ fractional shares being rounded up on the participant level, no other effects affect stockholder’s ownership percentage of the Company’s shares of Common Stock. All references to number of shares, and to per share information in the consolidated financial statements have been retroactively adjusted to give effects to the Reverse Stock Splits.