XML 14 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]        
Revenues, net $ 323,406 $ 22,853 $ 1,289,338
Cost of sales (479,911) (7,374) (1,321,309)
Gross profit(loss) (156,505) 15,479 (31,971)
Operating expenses (752,677) (1,267,063) (2,270,435) (3,412,705)
Loss from operations (752,677) (1,423,568) (2,254,956) (3,444,676)
Other income 394,588 29,910 403,635 76,742
Loss from equity method investment (72) (2,123)
Other expenses (7,303) (51,033) (50,320) (100,228)
Loss on acquisition (20,164) (20,164)
Interest expense, net (482) (1,167)
Net loss from continuing operations (385,556) (1,445,245) (1,921,805) (3,471,452)
Losses caused by the termination of business (208,686) (331,090)
Net Loss $ (385,556) $ (1,653,931) $ (1,921,805) $ (3,802,542)
Basic loss per common share $ (0.03) $ (1.28) $ (0.17) $ (3.09)
Diluted loss per common share $ (0.03) $ (1.28) $ (0.17) $ (3.09)
Basic weighted average number of common stock outstanding 13,550,345 1,295,445 11,241,414 1,231,485
Diluted weighted average number of common stock outstanding 13,550,345 1,295,445 11,241,414 1,231,485