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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Series A-1 convertible preferred stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance unadjusted $ 0 $ 100,612 $ 20,115,711 $ (13,949,896) $ 6,266,427
Balance unadjusted, shares 0 10,061,185      
Beginning balance, value at Sep. 30, 2022 $ 0 $ 11,011 20,205,312 (13,949,896) 6,266,427
Beginning balance, shares at Sep. 30, 2022 0 1,101,069      
Adjustment for reverse stock split 1-for-10, effective June 18, 2024, shares   (8,960,116)      
Share-based compensation 86,491 86,491
Net loss (3,736,657) (3,736,657)
Ending balance, value at Sep. 30, 2023 $ 0 $ 11,011 20,291,803 (17,686,553) 2,616,261
Ending balance, shares at Sep. 30, 2023 0 1,101,069      
Share-based compensation 50,811 50,811
Net loss (354,220) (354,220)
Ending balance, value at Dec. 31, 2023 $ 0 $ 11,011 20,342,614 (18,040,773) 2,312,852
Ending balance, shares at Dec. 31, 2023 0 1,101,069      
Balance unadjusted $ 0 $ 100,612 20,202,202 (17,686,553) 2,616,261
Balance unadjusted, shares 0 10,061,185      
Beginning balance, value at Sep. 30, 2023 $ 0 $ 11,011 20,291,803 (17,686,553) 2,616,261
Beginning balance, shares at Sep. 30, 2023 0 1,101,069      
Adjustment for reverse stock split 1-for-10, effective June 18, 2024 $ (89,601) 89,601
Preferred Stock issued in connection with conversion of accounts payable to Forward China, shares 2,200        
Adjustment for reverse stock split 1-for-10, effective June 18, 2024, shares   (8,960,116)      
Share-based compensation 101,360 101,360
Net loss (1,950,587) (1,950,587)
Preferred Stock issued in connection with conversion of accounts payable to Forward China 2,200,000 2,200,000
Ending balance, value at Sep. 30, 2024 $ 2,200,000 $ 11,011 20,393,163 (19,637,140) 2,967,034
Ending balance, shares at Sep. 30, 2024 2,200 1,101,069      
Share-based compensation 20,328 20,328
Net loss (708,065) (708,065)
Ending balance, value at Dec. 31, 2024 $ 2,200,000 $ 11,011 $ 20,413,491 $ (20,345,205) $ 2,279,297
Ending balance, shares at Dec. 31, 2024 2,200 1,101,069