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Accounts Payable (Details) - USD ($)
Sep. 30, 2025
Sep. 30, 2024
Payables and Accruals [Abstract]    
Underwriter's marketing fee (See Note 10) $ 1,800,000
Vendors payable 939,192
Accrued compensation expense 359,667
 Franchise tax payable 267,323
Insurance premium financing 71,851
Accrued interest expense 49,914
Other payables 429,887 15,000
Total $ 3,917,834 $ 15,000