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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Sep. 30, 2024
Current assets    
Cash and cash equivalents $ 1,030,185 $ 425,706
Accounts receivable, net 0 73,543
Deferred income tax asset 98,308 120,474
Inventory, net 108,441 195,977
Total current assets 1,236,934 815,700
Due from related party 1,009,580 1,009,580
Right of use asset, net 197,369 645,139
Property and equipment, net 33,533 41,589
Other assets 960 960
Total assets 2,478,376 2,512,968
Current liabilities:    
Accounts payable 23,132 126,212
Accrued compensation 113,520 0
Accrued interest payable 257,371 321,137
Related party loans, current 1,327,171 0
Convertible notes payable to related party 0 90,000
Taxes payable 209,981 64,444
Lease liability - current 197,369 447,771
Total current liabilities 2,128,544 1,049,564
Long term liabilities:    
Related party loans 0 1,377,671
Lease liability 0 197,368
Total liabilities 2,128,544 2,624,603
Stockholders' equity (deficit):    
Preferred stock, par $0.0001, 20,000,000 shares authorized, 0 shares issued and outstanding 0 0
Common stock, par $0.0001, 200,000,000 shares authorized, 837,962 shares issued and outstanding 84 84
Shares to be issued 280 0
Retained earnings (accumulated deficit) 349,468 (111,719)
Total stockholders' equity (deficit) 349,832 (111,635)
Total liabilities and stockholders' equity (deficit) $ 2,478,376 $ 2,512,968