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Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2024
Sep. 30, 2024
Current assets:    
Cash & cash equivalent $ 124,715 $ 464,222
Inventories, net 4,608,307 4,548,035
Assets Held for Sale-Current 10,736 10,736
Prepaid expenses and other current assets 291,162 382,648
Total current assets 5,034,920 5,405,641
Non-current assets:    
Property and equipment, net 1,997 2,268
Right-of-use asset - operating lease 58,397 99,746
Intangible assets, net 72,500 80,000
Total non current liabilities 132,894 182,014
Total assets 5,167,814 5,587,655
Current liabilities:    
Accounts payable and accrued expenses 1,820,200 2,240,337
Short term loan 433,512 1,920,507
Current portion of lease liability - operating lease 58,303 100,962
Other payables-related party 18,000 7,500
Other current liabilities 631,921 586,173
Total current liabilities 3,640,244 6,238,323
Total liabilities 3,640,244 6,238,323
Stockholders’ equity:    
10,739,800 and 4,978,245 shares issued and outstanding as of December 31, 2024 and September 30 2024, respectively 107 50
Additional paid in capital 85,167,073 81,260,605
Accumulated deficit (83,880,971) (82,344,722)
Accumulated other comprehensive income 241,361 433,399
Total stockholders’ equity 1,527,570 (650,668)
Total liabilities and stockholders’ equity 5,167,814 5,587,655
Nonrelated Party [Member]    
Current liabilities:    
Convertible Note 678,308 1,063,624
Related Party [Member]    
Current liabilities:    
Convertible Note $ 319,220