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v3.25.3

Debts and Other Liabilities (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended
--- | --- | --- | ---
Dec. 18, 2024 | Jun. 30, 2025 | Jul. 31, 2024 | Jun. 30, 2024 | Feb. 29, 2024 | Dec. 31, 2023 | Nov. 30, 2023 | Sep. 30, 2023 | Aug. 31, 2023 | Jan. 31, 2023 | Sep. 30, 2025 | Sep. 30, 2024
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  | $ 644,719 | $ 32,743
Equipment loan amount |  |  |  |  |  |  |  |  |  |  | 776,856 |
Principal balance of debt |  | $ 550,000 |  |  |  |  |  |  |  |  | 550,000 |
Promissory Note [Member] | CCMCC [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equipment loan accrued interest rate | 6.00% |  |  |  |  |  |  |  |  |  |  |
Principal balance of debt |  | 202,992 |  |  |  |  |  |  |  |  | 102,255 |
Liabilities incurred for business acquisition | $ 400,000 |  |  |  |  |  |  |  |  |  |  |
Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from debtors |  |  |  |  |  |  |  |  |  |  | $ 750,000 |
Equipment loan accrued interest rate |  |  |  |  |  |  |  |  |  |  | 1.00% |
Unsecured debt maturity date |  |  |  |  |  |  |  |  |  |  | Mar. 31, 2021 |
Principal balance of debt |  | 500,000 |  |  |  |  |  |  |  |  | $ 500,000 |
Promissory Note [Member] | Equipment Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equipment loan accrued interest rate |  |  |  |  |  |  |  |  |  | 6.00% |  |
Equipment loan amount |  |  |  |  |  |  |  |  |  | $ 30,744 |  |
Equipment loan, number of monthly payments |  |  |  |  |  |  |  |  |  | 48 |  |
Principal balance of debt |  | 13,015 |  |  |  |  |  |  |  |  | 10,943 |
Promissory Note [Member] | Equipment Loan One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equipment loan accrued interest rate |  |  |  |  |  |  |  |  | 10.14% |  |  |
Equipment loan amount |  |  |  |  |  |  |  |  | $ 35,580 |  |  |
Equipment loan, number of monthly payments |  |  |  |  |  |  |  |  | 48 |  |  |
Principal balance of debt |  | 19,660 |  |  |  |  |  |  |  |  | 17,519 |
Promissory Note [Member] | Equipment Loan Two [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equipment loan accrued interest rate |  |  |  |  |  |  | 10.72% |  |  |  |  |
Equipment loan amount |  |  |  |  |  |  | $ 14,610 |  |  |  |  |
Equipment loan, number of monthly payments |  |  |  |  |  |  | 48 |  |  |  |  |
Principal balance of debt |  | 9,265 |  |  |  |  |  |  |  |  | 8,381 |
Promissory Note [Member] | Equipment Loan Three [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equipment loan accrued interest rate |  |  |  |  |  | 13.53% |  |  |  |  |  |
Equipment loan amount |  |  |  |  |  | $ 11,920 |  |  |  |  |  |
Equipment loan, number of monthly payments |  |  |  |  |  | 36 |  |  |  |  |  |
Principal balance of debt |  | 6,160 |  |  |  |  |  |  |  |  | 5,158 |
Promissory Note [Member] | Equipment Loan Four [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equipment loan accrued interest rate |  |  |  |  | 8.00% |  |  |  |  |  |  |
Equipment loan amount |  |  |  |  | $ 35,612 |  |  |  |  |  |  |
Equipment loan, number of monthly payments |  |  |  |  | 36 |  |  |  |  |  |  |
Principal balance of debt |  | 21,795 |  |  |  |  |  |  |  |  | 18,867 |
Promissory Note [Member] | Equipment Loan Five [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equipment loan accrued interest rate |  |  |  | 11.16% |  |  |  |  |  |  |  |
Equipment loan amount |  |  |  | $ 48,966 |  |  |  |  |  |  |  |
Equipment loan, number of monthly payments |  |  |  | 48 |  |  |  |  |  |  |  |
Principal balance of debt |  | 37,752 |  |  |  |  |  |  |  |  | 34,982 |
Promissory Note [Member] | Equipment Loan Six [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equipment loan accrued interest rate |  |  | 11.15% |  |  |  |  |  |  |  |  |
Equipment loan amount |  |  | $ 39,189 |  |  |  |  |  |  |  |  |
Equipment loan, number of monthly payments |  |  | 48 |  |  |  |  |  |  |  |  |
Principal balance of debt |  | $ 30,946 |  |  |  |  |  |  |  |  | 28,750 |
Promissory Note [Member] | Equipment Loan Seven [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Equipment loan accrued interest rate |  | 9.392% |  |  |  |  |  |  |  |  |  |
Equipment loan amount |  | $ 528,176 |  |  |  |  |  |  |  |  |  |
Equipment loan, number of monthly payments |  | 48 |  |  |  |  |  |  |  |  |  |
Principal balance of debt |  | $ 515,029 |  |  |  |  |  |  |  |  | 0 |
Promissory Note [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from debtors |  |  |  |  |  |  |  |  |  |  | 150,000 |
Principal balance of debt |  | $ 50,000 |  |  |  |  |  |  |  |  | $ 50,000 |
Promissory Note Two [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Promissory note issuance date |  |  |  |  |  |  |  | Feb. 06, 2020 |  |  |  |
Repayment of debt |  |  |  |  |  |  |  | $ 100,000 |  |  |  |

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