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Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Common shares
Additional paid-in capital
Subscription receivable
Retained earnings (deficit)
Accumulated other comprehensive loss
Non-controlling interests
Total
Balance at Sep. 30, 2021 $ 16,528 $ 11,464,979 $ (200,000) $ 3,654,441 $ 14,935,948
Balance (in Shares) at Sep. 30, 2021 10,412,843            
Net loss       (5,963,555) (164,887) (6,128,442)
Receipt of subscription receivable 200,000 200,000
Issuance of common shares for acquisition 7 2,344,995 2,345,002
Issuance of common shares for acquisition (in Shares) 201,614            
Share-based compensation – common shares $ 1,169 3,454,511 3,454,511
Share-based compensation – common shares (in Shares) 736,247            
Share-based compensation – stock options 1,357,369 1,357,369
Currency translation adjustment (28,939) (28,939)
Balance at Sep. 30, 2022 $ 17,697 16,276,866 (2,309,114) (28,939) 2,180,108 16,138,618
Balance (in Shares) at Sep. 30, 2022 11,350,704            
Net loss       (6,659,441)   (410,421) (7,069,862)
Share buyback (7) (7)
Share buyback (in Shares) (201,614)            
Share-based compensation – common shares $ 1,348 1,794,831 1,796,179
Share-based compensation – common shares (in Shares) 849,083            
Share-based compensation – stock options 265,631 265,631
Acquisition of additional interest in subsidiary (208,321) 20,817 (187,504)
Currency translation adjustment (7,345) (7,345)
Balance at Sep. 30, 2023 $ 19,045 18,129,000 (8,968,555) (36,284) 1,790,504 $ 10,933,710
Balance (in Shares) at Sep. 30, 2023 11,998,173           11,998,173
Net loss       (5,990,123)   (581,061) $ (6,571,184)
Issuance of common stock for cash $ 635 799,365         800,000
Issuance of common stock for cash (in Shares) 400,000            
Share-based compensation – common shares $ 1,134 833,265         834,399
Share-based compensation – common shares (in Shares) 715,000            
Share-based compensation – stock options   1,142,787         1,142,787
Investment with 40% interest in SouthGilmore   (762,346)       4,500,074 3,737,728
Currency translation adjustment         481   481
Balance at Sep. 30, 2024 $ 20,814 $ 20,142,071 $ (14,958,678) $ (35,803) $ 5,709,517 $ 10,877,921
Balance (in Shares) at Sep. 30, 2024 13,113,173           13,113,173