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v3.25.4

CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Current Assets: |  |
Cash | $ 2,284,933 | $ 3,014
Prepaid expenses and other current assets | 189,549 |
Advance to supplier | 98,250 |
Due from related party | 120,000 |
Total Current Assets | 2,692,732 | 3,014
Investment in securities designated for sale | 281 | 10,000
Total Assets | 2,693,013 | 13,014
Current liabilities: |  |
Accounts payable and accrued expenses | 3,917,834 | 15,000
Customer deposit | 108,006 |
Income taxes payable | 994,704 |
Excise tax payable | 943,039 |
Promissory notes - Evie | 1,003,995 |
Due to related parties | 2,434,492 | 69,133
Convertible notes Payable, net of unamortized debt issuance cost | 4,861,390 |
Deferred underwriters’ discount | 225,000 |
Total Current Liabilities | 14,488,460 | 84,133
Total Liabilities | 14,488,460 | 84,133
Stockholders’ Deficit |  |
Preferred stock, par value $0.01, authorized 10,000,000 shares; no shares issued or outstanding |  |
Common stock, par value $0.01; authorized 150,000,000 shares and 14,521,094 and 11,000,000 shares issued and outstanding at September 30, 2025 and 2024, respectively | 145,211 | 110,000
Additional paid-in capital | 3,168,248 | 151,000
Accumulated deficit | (15,108,906) | (332,119)
Total Stockholders’ Deficit | (11,795,447) | (71,119)
Total Liabilities and Stockholders’ Deficit | $ 2,693,013 | $ 13,014

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