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v3.25.2

Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Subscription Receivable [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2022 |  | $ 7,917 | $ 1,583 |  | $ (299,634) | $ (20,517) | $ (310,651)
Balance, shares at Sep. 30, 2022 | [1] | 7,916,667 |  |  |  |  |
Net loss for the year |  |  |  |  | (277,377) | (18,370) | (295,747)
Acquisition of non-controlling interest |  |  |  |  | (540,449) | 38,887 | (501,562)
Services in exchange for shares |  | $ 69 | 434,826 |  |  |  | 434,895
Services in exchange for shares, shares | [1] | 69,445 |  |  |  |  |
Balance at Sep. 30, 2023 |  | $ 7,986 | 436,409 |  | (1,117,460) |  | (673,065)
Balance, shares at Sep. 30, 2023 | [1],[2] | 7,986,112 |  |  |  |  |
Net loss for the year |  |  |  |  | (276,214) |  | (276,214)
Stock based compensation |  | $ 206 | 222,713 |  |  |  | 222,919
Stock based compensation, shares | [2] | 205,856 |  |  |  |  |
Issuance of shares |  | $ 1,339 | 1,123,668 |  |  |  | 1,125,007
Issuance of shares, shares | [2] | 1,339,299 |  |  |  |  |
Share issuance costs |  |  | (36,210) |  |  |  | (36,210)
Balance at Mar. 31, 2024 |  | $ 9,531 | 1,746,580 |  | (1,393,674) |  | 362,437
Balance, shares at Mar. 31, 2024 | [2],[3] | 9,531,267 |  |  |  |  |
Balance at Sep. 30, 2023 |  | $ 7,986 | 436,409 |  | (1,117,460) |  | (673,065)
Balance, shares at Sep. 30, 2023 | [1],[2] | 7,986,112 |  |  |  |  |
Net loss for the year |  |  |  |  | (939,436) |  | (939,436)
Issuance of shares |  | $ 1,839 | 1,543,169 |  |  |  | 1,545,008
Issuance of shares, shares | [1] | 1,839,305 |  |  |  |  |
Services in exchange for shares |  | $ 206 | 222,713 |  |  |  | 222,919
Services in exchange for shares, shares | [1] | 205,856 |  |  |  |  |
Share issuance costs |  |  | (39,346) |  |  |  | (39,346)
Balance at Sep. 30, 2024 |  | $ 10,031 | 2,162,945 |  | (2,056,896) |  | 116,080
Balance, shares at Sep. 30, 2024 | [1],[2] | 10,031,273 |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 9,531 | 1,746,580 | (261,849) | (1,211,399) |  | 282,863
Balance, shares at Dec. 31, 2023 | [3] | 9,531,267 |  |  |  |  |
Net loss for the year |  |  |  |  | (182,275) |  | (182,275)
Subscription Receivable collected |  |  |  | 261,849 |  |  | 261,849
Balance at Mar. 31, 2024 |  | $ 9,531 | 1,746,580 |  | (1,393,674) |  | 362,437
Balance, shares at Mar. 31, 2024 | [2],[3] | 9,531,267 |  |  |  |  |
Balance at Sep. 30, 2024 |  | $ 10,031 | 2,162,945 |  | (2,056,896) |  | 116,080
Balance, shares at Sep. 30, 2024 | [1],[2] | 10,031,273 |  |  |  |  |
Net loss for the year |  |  |  |  | (712,380) |  | $ (712,380)
Services in exchange for shares, shares |  |  |  |  |  |  | 0
Balance at Mar. 31, 2025 |  | $ 10,031 | 2,162,945 |  | (2,769,276) |  | $ (596,300)
Balance, shares at Mar. 31, 2025 | [2],[3] | 10,031,273 |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 10,031 | 2,162,945 |  | (2,379,095) |  | (206,119)
Balance, shares at Dec. 31, 2024 | [3] | 10,031,273 |  |  |  |  |
Net loss for the year |  |  |  |  | (390,181) |  | (390,181)
Balance at Mar. 31, 2025 |  | $ 10,031 | $ 2,162,945 |  | $ (2,769,276) |  | $ (596,300)
Balance, shares at Mar. 31, 2025 | [2],[3] | 10,031,273 |  |  |  |  |
[1] | Shares and per share data are presented on a retroactive basis to reflect the reorganization and the
[2] | Shares and per share data are presented on a retroactive basis to reflect the reorganization and the 1.2-for-1 reverse stock split.
[3] | Shares and per share data are presented on a retroactive basis to reflect the reorganization and the 1.2-for-1 reverse stock split.

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