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Unaudited Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Common Stock
Class A
Common Stock
Class B
Additional paid-in capital
Retained earnings (Accumulated deficit)
Class A
Class B
Total
Balances at Sep. 30, 2022 $ 2,378 $ 540     $ 2,918
Balances (in Shares) at Sep. 30, 2022 39,400,000 600,000          
Common stock issued for cash 1,400     1,400
Common stock issued for cash (in Shares) 9,231,000          
Common stock issued for services 759     759
Common stock issued for services (in Shares) 6,153,846 6,616,000          
Provision of common stock issued for future serivces (759)     (759)
Conversion from class A to Class B common stock    
Conversion from class A to Class B common stock (in Shares) (1,200,000) 1,200,000          
Net loss (1,880)     (1,880)
Balances at Mar. 31, 2023 3,778 (1,340)     2,438
Balances (in Shares) at Mar. 31, 2023 44,353,846 17,647,000          
Balances at Dec. 31, 2022 3,778 (662)     3,116
Balances (in Shares) at Dec. 31, 2022 44,353,846 17,647,000          
IPO related expenses    
Issurance of new shares    
Issurance of new shares (in Shares)          
Net loss (678)     (678)
Balances at Mar. 31, 2023 3,778 (1,340)     2,438
Balances (in Shares) at Mar. 31, 2023 44,353,846 17,647,000          
Balances at Sep. 30, 2023 4,608 201     4,809
Balances (in Shares) at Sep. 30, 2023 44,353,846 17,813,000     44,353,846 17,813,000  
IPO related expenses (1,435)     (1,435)
Common stock Issurance for initial public offering     10,713       10,713
Common stock Issurance for initial public offering (in Shares)   2,142,563          
Issurance of new shares    
Issurance of new shares (in Shares) 2,327,847          
Provision of common stock issued for future serivces    
Conversion to Class B Common stock    
Net loss (3,868)     (3,868)
Balances at Mar. 31, 2024 13,886 (3,667)     10,219
Balances (in Shares) at Mar. 31, 2024 44,353,846 22,283,410     44,353,846 22,283,410  
Balances at Dec. 31, 2023 13,894 (2,547)     11,347
Balances (in Shares) at Dec. 31, 2023 44,353,846 19,955,563          
IPO related expenses (9)       (9)
Issurance of new shares    
Issurance of new shares (in Shares) 2,327,847          
Net loss   (1,119)     (1,119)
Balances at Mar. 31, 2024 $ 13,886 $ (3,667)     $ 10,219
Balances (in Shares) at Mar. 31, 2024 44,353,846 22,283,410     44,353,846 22,283,410