CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) (Unaudited) - USD ($)
|
Common Stock [Member] |
Treasury Stocks [Member] |
Additional Paid-in Capital [Member] |
Shares To Be Issued [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Noncontrolling Interest [Member] |
Total |
| Beginning balance, value at Sep. 30, 2024 |
$ 110,000
|
|
$ 151,000
|
|
$ (332,119)
|
|
|
$ (71,119)
|
| Beginning balance, shares at Sep. 30, 2024 |
11,000,000
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
(203,724)
|
|
|
(203,724)
|
| Ending balance, value at Dec. 31, 2024 |
$ 110,000
|
|
151,000
|
|
(535,843)
|
|
|
(274,843)
|
| Beginning balance, shares at Dec. 31, 2024 |
11,000,000
|
|
|
|
|
|
|
|
| Beginning balance, value at Sep. 30, 2024 |
$ 110,000
|
|
151,000
|
|
(332,119)
|
|
|
(71,119)
|
| Beginning balance, shares at Sep. 30, 2024 |
11,000,000
|
|
|
|
|
|
|
|
| Share swap between DFNS and VisionWave |
|
|
|
|
|
|
|
|
| Ending balance, value at Jun. 30, 2025 |
$ 110,000
|
|
151,000
|
|
(720,206)
|
|
|
(459,206)
|
| Beginning balance, shares at Jun. 30, 2025 |
11,000,000
|
|
|
|
|
|
|
|
| Beginning balance, value at Dec. 31, 2024 |
$ 110,000
|
|
151,000
|
|
(535,843)
|
|
|
(274,843)
|
| Beginning balance, shares at Dec. 31, 2024 |
11,000,000
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
(28,842)
|
|
|
(28,842)
|
| Ending balance, value at Mar. 31, 2025 |
$ 110,000
|
|
151,000
|
|
(564,685)
|
|
|
(303,685)
|
| Beginning balance, shares at Mar. 31, 2025 |
11,000,000
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
(155,521)
|
|
|
(155,521)
|
| Ending balance, value at Jun. 30, 2025 |
$ 110,000
|
|
151,000
|
|
(720,206)
|
|
|
(459,206)
|
| Beginning balance, shares at Jun. 30, 2025 |
11,000,000
|
|
|
|
|
|
|
|
| Beginning balance, value at Sep. 30, 2025 |
$ 145,211
|
|
3,168,248
|
|
(15,108,906)
|
|
|
(11,795,447)
|
| Beginning balance, shares at Sep. 30, 2025 |
14,521,094
|
|
|
|
|
|
|
|
| Issuance of shares in asset acquisition |
$ 15,000
|
|
11,685,000
|
|
|
|
|
11,700,000
|
| Issuance of shares in asset acquisition, shares |
1,500,000
|
|
|
|
|
|
|
|
| Issuance of warrants in asset acquisition |
|
|
2,340,000
|
|
|
|
|
2,340,000
|
| Exercise of warrants |
$ 4,955
|
|
5,693,399
|
|
|
|
|
5,698,354
|
| Exercise of warrants, shares |
495,509
|
|
|
|
|
|
|
|
| Stock based compensation |
|
|
2,054,847
|
|
|
|
|
2,054,847
|
| Net loss |
|
|
|
|
(6,935,915)
|
|
|
(6,935,915)
|
| Ending balance, value at Dec. 31, 2025 |
$ 165,166
|
|
24,941,494
|
|
(22,044,821)
|
|
|
3,061,839
|
| Beginning balance, shares at Dec. 31, 2025 |
16,516,603
|
|
|
|
|
|
|
|
| Beginning balance, value at Sep. 30, 2025 |
$ 145,211
|
|
3,168,248
|
|
(15,108,906)
|
|
|
(11,795,447)
|
| Beginning balance, shares at Sep. 30, 2025 |
14,521,094
|
|
|
|
|
|
|
|
| Share swap between DFNS and VisionWave |
|
|
|
|
|
|
|
2,658,548
|
| Ending balance, value at Jun. 30, 2026 |
$ 273,320
|
$ (16,513,628)
|
115,919,280
|
90,755,000
|
(60,788,463)
|
11,982
|
10,369,763
|
140,027,254
|
| Beginning balance, shares at Jun. 30, 2026 |
27,332,069
|
(2,917,602)
|
|
|
|
|
|
|
| Beginning balance, value at Dec. 31, 2025 |
$ 165,166
|
|
24,941,494
|
|
(22,044,821)
|
|
|
3,061,839
|
| Beginning balance, shares at Dec. 31, 2025 |
16,516,603
|
|
|
|
|
|
|
|
| Exercise of warrants |
$ 467
|
|
537,124
|
|
|
|
|
537,591
|
| Exercise of warrants, shares |
46,747
|
|
|
|
|
|
|
|
| Issuance of shares in asset acquisition |
$ 30,000
|
|
28,680,000
|
|
|
|
|
28,710,000
|
| Issuance of shares in asset acquisition, shares |
3,000,000
|
|
|
|
|
|
|
|
| Issuance of shares pursuant to SEPA |
$ 2,337
|
|
1,758,425
|
|
|
|
|
1,760,762
|
| Issuance of shares pursuant to SEPA, shares |
233,678
|
|
|
|
|
|
|
|
| Shares to be issued related to acquisition |
|
|
|
66,990,000
|
|
|
|
66,990,000
|
| Issuance of shares pursuant to the SaverOne exchange agreement |
$ 3,655
|
|
2,720,137
|
|
|
|
|
2,723,792
|
| Issuance of shares pursuant to the SaverOne exchange agreement, shares |
365,610
|
|
|
|
|
|
|
|
| Stock based compensation |
$ 1,845
|
|
784,474
|
|
|
|
|
786,319
|
| Stock based compensation, shares |
184,499
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
(12,910,093)
|
|
|
(12,910,093)
|
| Shares to be issued related to asset acquisition |
|
|
|
|
|
|
|
|
| Issuance of warrants pursuant to the Letter Agreement |
|
|
6,986,665
|
|
|
|
|
6,986,665
|
| Ending balance, value at Mar. 31, 2026 |
$ 203,470
|
|
66,408,319
|
66,990,000
|
(34,954,914)
|
|
|
98,646,875
|
| Beginning balance, shares at Mar. 31, 2026 |
20,347,137
|
|
|
|
|
|
|
|
| Issuance of shares in asset acquisition |
$ 35,000
|
|
23,730,000
|
|
|
|
|
23,765,000
|
| Issuance of shares in asset acquisition, shares |
3,500,000
|
|
|
|
|
|
|
|
| Issuance of shares pursuant to SEPA |
$ 16,227
|
|
8,763,582
|
|
|
|
|
8,779,809
|
| Issuance of shares pursuant to SEPA, shares |
1,622,705
|
|
|
|
|
|
|
|
| Issuance of shares pursuant to the SaverOne exchange agreement |
$ 9,453
|
|
5,037,955
|
|
|
|
|
5,047,408
|
| Issuance of shares pursuant to the SaverOne exchange agreement, shares |
945,251
|
|
|
|
|
|
|
|
| Share swap between DFNS and VisionWave |
$ 4,756
|
|
2,653,791
|
|
|
|
|
2,658,547
|
| Share swap between DFNS and VisionWave, shares |
475,590
|
|
|
|
|
|
|
|
| Stock based compensation |
$ 4,414
|
|
3,075,554
|
|
|
|
|
3,079,968
|
| Stock based compensation, shares |
441,386
|
|
|
|
|
|
|
|
| Currency translation adjustment |
|
|
|
|
|
11,982
|
7,271
|
19,253
|
| Non-controlling Interest Arising on Business Combination |
|
|
|
|
|
|
196,000
|
196,000
|
| Net loss |
|
|
|
|
(25,833,549)
|
|
(97,058)
|
(25,930,607)
|
| Shares to be issued related to asset acquisition |
|
|
|
23,765,000
|
|
|
|
23,765,000
|
| Shares repurchased in connection with BOCA JV |
|
$ (16,513,628)
|
6,250,078
|
|
|
|
10,263,550
|
|
| hares repurchased in connection with BOCA JV , shares |
|
(2,917,602)
|
|
|
|
|
|
|
| Ending balance, value at Jun. 30, 2026 |
$ 273,320
|
$ (16,513,628)
|
$ 115,919,280
|
$ 90,755,000
|
$ (60,788,463)
|
$ 11,982
|
$ 10,369,763
|
$ 140,027,254
|
| Beginning balance, shares at Jun. 30, 2026 |
27,332,069
|
(2,917,602)
|
|
|
|
|
|
|