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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2025 | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | --- | ---
Current assets |  |  |  |  |  |
Cash | $ 193,263 |  | $ 557,823 |  | $ 98,106 |
Prepaid expenses | 10,424 |  | 19,286 |  | 12,760 |
Deferred offering costs | 161,806 |  | 139,017 |  |  |
Total current assets | 365,493 |  | 716,126 |  | 110,866 |
Property and equipment, net | 2,268 |  | 3,315 |  | 5,409 |
TOTAL ASSETS | 367,761 |  | 719,441 |  | 116,275 |
Current liabilities |  |  |  |  |  |
Payables and accrued liabilities | 151,573 |  | 31,332 |  | 140,400 |
Tax payable | 5,298 |  |  |  |  |
Due to related parties | 391,597 |  | 191,952 |  | 27,233 |
Payable related to acquisition of non-controlling interest |  |  |  |  | 218,267 |
Loan payable | 20,516 |  |  |  |  |
Deferred revenue | 395,077 |  | 380,077 |  | 403,440 |
Total current liabilities | 964,061 |  | 603,361 |  | 789,340 |
TOTAL LIABILITIES | 964,061 |  | 603,361 |  | 789,340 |
Commitments and Contingencies |  |  |  |  |  |
STOCKHOLDERS’ EQUITY (DEFICIT) |  |  |  |  |  |
Common stock, $0.001 par value, 50,000,000 and 50,000,000 shares authorized, 10,031,273 and 7,986,112 shares issued and outstanding at September 30, 2024 and 2023, respectively | 10,031 | [1] | 10,031 | [1],[2] | 7,986 | [2]
Additional paid-in capital | 2,162,945 |  | 2,162,945 |  | 436,409 |
Accumulated deficit | (2,769,276) |  | (2,056,896) |  | (1,117,460) |
Total stockholders’ equity (deficit) | (596,300) |  | 116,080 |  | (673,065) |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 367,761 |  | $ 719,441 |  | $ 116,275 |
[1] | Shares and per share data are presented on a retroactive basis to reflect the reorganization and the 1.2-for-1 reverse stock split.
[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.

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