XML 14 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Revenues, net $ 22,853 $ 965,932
Cost of sales 7,374 841,398
Gross profit 15,479 124,534
Operating expenses 1,517,758 2,145,642
Loss from operations (1,502,279) (2,021,108)
Other income 9,047 46,832
Loss from equity method investment (2,051)
Other expense (43,017) (49,195)
Interest expense, net (685)
Net loss from continuing operations (1,536,249) (2,026,207)
Losses caused by the termination of business (122,404)
Net loss $ (1,536,249) $ (2,148,611)
Loss per share - basic $ (0.17) $ (1.84)
Loss per share - diluted $ (0.17) $ (1.84)
Basic weighted average number of common stock outstanding 8,982,676 1,168,221
Diluted weighted average number of common stock outstanding 8,982,676 1,168,221