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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Series A-1 Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Sep. 30, 2023 $ 0 $ 0 $ 11,011 $ 20,291,803 $ (17,686,553) $ 2,616,261
Beginning balance, shares at Sep. 30, 2023 0 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 $ 0 $ 11,011 20,342,614 (18,040,773) 2,312,852
Ending balance, shares at Dec. 31, 2023 0 0 1,101,069      
Beginning balance, value at Sep. 30, 2023 $ 0 $ 0 $ 11,011 20,291,803 (17,686,553) 2,616,261
Beginning balance, shares at Sep. 30, 2023 0 0 1,101,069      
Net loss           (1,307,019)
Ending balance, value at Jun. 30, 2024 $ 0 $ 0 $ 11,011 20,373,102 (18,993,572) 1,390,541
Ending balance, shares at Jun. 30, 2024 0 0 1,101,069      
Beginning balance, value at Sep. 30, 2023 $ 0 $ 0 $ 11,011 20,291,803 (17,686,553) 2,616,261
Beginning balance, shares at Sep. 30, 2023 0 0 1,101,069      
Net loss           (1,951,000)
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 0 1,101,069      
Beginning balance, value at Dec. 31, 2023 $ 0 $ 0 $ 11,011 20,342,614 (18,040,773) 2,312,852
Beginning balance, shares at Dec. 31, 2023 0 0 1,101,069      
Share-based compensation 10,229 10,229
Net loss (553,214) (553,214)
Ending balance, value at Mar. 31, 2024 $ 0 $ 0 $ 11,011 20,352,843 (18,593,987) 1,769,867
Ending balance, shares at Mar. 31, 2024 0 0 1,101,069      
Share-based compensation 20,259 20,259
Net loss (399,585) (399,585)
Ending balance, value at Jun. 30, 2024 $ 0 $ 0 $ 11,011 20,373,102 (18,993,572) 1,390,541
Ending balance, shares at Jun. 30, 2024 0 0 1,101,069      
Beginning balance, value at Sep. 30, 2024 $ 2,200,000 $ 11,011 20,393,163 (19,637,140) 2,967,034
Beginning balance, shares at Sep. 30, 2024 2,200 0 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 0 1,101,069      
Beginning balance, value at Sep. 30, 2024 $ 2,200,000 $ 11,011 20,393,163 (19,637,140) 2,967,034
Beginning balance, shares at Sep. 30, 2024 2,200 0 1,101,069      
Net loss           (3,009,698)
Ending balance, value at Jun. 30, 2025 $ 4,925,000 $ 10,000 $ 11,260 21,051,543 (22,646,838) 3,350,965
Ending balance, shares at Jun. 30, 2025 4,925 1,000,000 1,125,998      
Beginning balance, value at Dec. 31, 2024 $ 2,200,000 $ 11,011 20,413,491 (20,345,205) 2,279,297
Beginning balance, shares at Dec. 31, 2024 2,200 0 1,101,069      
Share-based compensation 26,121 26,121
Net loss (1,451,611) (1,451,611)
Preferred stock issued in connection with conversion of accounts payable to Forward China $ 2,725,000 2,725,000
Preferred stock issued in connection with conversion of accounts payable to Forward China, shares 2,725          
Ending balance, value at Mar. 31, 2025 $ 4,925,000 $ 11,011 20,439,612 (21,796,816) 3,578,807
Ending balance, shares at Mar. 31, 2025 4,925 0 1,101,069      
Share-based compensation 39,345 39,345
Net loss (850,022) (850,022)
Issuance of preferred stock, net of issuance costs $ 10,000 397,835 407,835
Stock Issued During Period, Shares, New Issues   1,000,000        
Common stock issued in connection with ELOC 249 174,751 175,000
Ending balance, value at Jun. 30, 2025 $ 4,925,000 $ 10,000 $ 11,260 $ 21,051,543 $ (22,646,838) $ 3,350,965
Ending balance, shares at Jun. 30, 2025 4,925 1,000,000 1,125,998