XML 59 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Statement of Operations (Unaudited) - USD ($)
2 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2025
[1]
Income Statement [Abstract]      
Revenue $ 3,949,100 $ 3,666,000
Cost of revenue 3,733,000 3,598,000
Gross profit 216,100 68,000
Operating expenses:      
General and administrative 261,243 798,085 3,108,539
Total operating expenses 261,243 798,085 3,108,539
Loss from operations (45,143) (798,085) (3,040,539)
Net (loss) income $ (45,143) $ (798,085) $ (3,040,539)
Earnings (loss) per common share:      
Basic $ (0.00) $ (0.02) $ (0.08)
Diluted $ (0.00) $ (0.02) $ (0.08)
Weighted average common shares outstanding:      
Basic 36,503,000 41,193,052 40,380,437
Diluted 36,503,000 41,193,052 40,380,437
[1] The Company was incepted May 3, 2024 and therefore the prior period information may not be comparable