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RELATED PARTY TRANSACTIONS (Tables)
 6 Months Ended 12 Months Ended
Mar. 31, 2025
Sep. 30, 2024
Related Party Transactions [Abstract]    
SCHEDULE OF RELATED PARTIES TRANSACTIONS

 

Related Party   Relationship with the Company
Qian Zhang  

Former Director and CEO of Sundial from May 31, 2023 to July 10, 2024; Operating Officer (“COO”) of Sundial since July 10, 2024 Former Director and Interim CEO of Aether from August 25, 2023 to September 11, 2023

     
Hao Hu  

Chief Information Officer (“CIO”) of Sundial since March 15, 2023; Director of Sundial since September 9, 2023; Interim Chief Executive Officer of Sundial since July 10, 2024; Former Director and CTO of Aether from August 25, 2023 to September 11, 2023

     
Nicolas Kuan Liang Lin   Chief Executive Officer (“CEO”) since September 11, 2023 and Director of Aether since August 25, 2023
     
David Chi Ching Ho   Chief Strategy Officer (“CSO”) since April 1, 2024
     
Siu Hang (Henry) Wong  

Director of Business Development since December 1, 2024 to February 1, 2025 Former Chief Operating Officer (“COO”) from June 1, 2024 to November 20, 2024

     
Elixir Technology Inc.   Aether’s principal common shareholder
     
Jaclyn Wu   Director of Sundial since August 16, 2022; Director of Aether since August 25, 2023.
     
Monic Wealth Solutions Ltd.   Owned by Jaclyn Wu, a director of Aether and Sundial.
     
Ledger Pros LLC   Owned by Suresh R. Iyer, the Chief Financial Officer (“CFO”) since May 16, 2024
     
Suresh R. Iyer   Chief Financial Officer (“CFO”) since May 16, 2024

 

Related Party   Relationship with the Company
Qian Zhang  

Former Director and CEO of Sundial from May 31, 2023 to July 10, 2024; Operating Officer (“COO”) of Sundial since July 10, 2024 Former Director and Interim CEO of Aether from August 25, 2023 to September 11, 2023

     
Hao Hu   Chief Information Officer (“CIO”) of Sundial since March 15, 2023; Director of Sundial since September 9, 2023; Interim Chief Executive Officer of Sundial since July 10, 2024; Former Director and CTO of Aether from August 25, 2023 to September 11, 2023
     
Nicolas Kuan Liang Lin   Chief Executive Officer (“CEO”) since September 11, 2023 and Director of Aether since August 25, 2023
     
David Chi Ching Ho   Chief Strategy Officer (“CSO”) since April 1, 2024
     
Siu Hang (Henry) Wong   Former Chief Operating Officer (“COO”) of Aether from June 1, 2024, to November 20, 2024
     
Jason Goepfert   Former 21% shareholder of Sundial, Director of Sundial from July 16, 2021 to December 19, 2022
     
Elixir Technology Inc.   Aether’s principal common shareholder
     
Jaclyn Wu   Director of Sundial since August 16, 2022; Director of Aether since August 25, 2023.
     
Monic Wealth Solutions Ltd.   Owned by Jaclyn Wu, a director of Aether and Sundial.
     
Ledger Pros LLC   Owned by Suresh R. Iyer, the Chief Financial Officer (“CFO”) since May 16, 2024
     
Suresh R. Iyer   Chief Financial Officer (“CFO”) since May 16, 2024
SCHEDULE OF DUE TO RELATED PARTIES

The Company’s balances due to related parties as of March 31, 2025 and September 30, 2024 were as follows:

 

Name  March 31, 2025  

September 30,

2024

 
Qian Zhang  $5,034   $5,034 
Elixir Technology Inc.   5,157    5,157 
Jaclyn Wu   110,000    50,055 
Nicolas Kuan Liang Lin   170,000    80,014 
David Chi Ching Ho   60,000    29,959 
Siu Hang (Henry) Wong   -    4,931 
Suresh R. Iyer   12,000    6,000 
Ledger Pros LLC   29,400    10,800 
Hao Hu   6    2 
Total due to related parties  $391,597   $191,952 

The Company’s balances due to related parties as of September 30, 2024 and 2023 were as follows:

 

Name  September 30, 2024   September 30, 2023 
Qian Zhang  $5,034   $12,262 
Elixir Technology Inc.   5,157    14,971 
Jaclyn Wu   50,055    - 
Nicolas Kuan Liang Lin   80,014    - 
David Chi Ching Ho   29,959    - 
Siu Hang (Henry) Wong   4,931    - 
Suresh R. Iyer   16,800    - 
Hao Hu   2    - 
Total due to related parties  $191,952   $27,233 
SCHEDULE OF SERVICES RENDERED BY EXECUTIVE OFFICERS AND DIRECTORS

 

Name  March 31, 2025   March 31, 2024 
   For the three months ended 
Name  March 31, 2025   March 31, 2024 
Qian Zhang  $28,800   $35,600 
Hao Hu   37,502    54,500 
Jaclyn Wu   30,000    15,000 
Nicolas Kuan Liang Lin   45,000    - 
David Chi Ching Ho   15,000    - 
Siu Hang (Henry) Wong   2,000    - 
Suresh R. Iyer   18,000    - 
Total wages and salaries  $176,302   $105,100 

 

Name  March 31, 2025   March 31, 2024 
   For the six months ended 
Name  March 31, 2025   March 31, 2024 
Qian Zhang  $57,600   $59,600 
Hao Hu   75,004    84,500 
Jaclyn Wu   60,000    15,000 
Nicolas Kuan Liang Lin   90,000    - 
David Chi Ching Ho   30,000    - 
Siu Hang (Henry) Wong   12,398    - 
Suresh R. Iyer   36,000    - 
Total compensations paid to related parties  $361,002   $159,100 

 

Name  September 30, 2024   September 30, 2023 
Name  September 30, 2024   September 30, 2023 
Qian Zhang  $117,150   $60,000 
Hao Hu   159,502    72,000 
Jason Goepfert   -    35,321 
Jaclyn Wu   65,055    - 
Nicolas Kuan Liang Lin   80,014    - 
David Chi Ching Ho   29,959    - 
Siu Hang (Henry) Wong   19,931    - 
Suresh R. Iyer   36,450    - 
Total wages and salaries  $508,061   $167,321 
SCHEDULE OF PRO FORMA INFORMATION

 

Pro Forma information if employment agreements with the executive officers and directors commenced on October 1, 2022  Three months ended March 31, 2024   Six months ended March 31, 2024 
General and administrative expenses (pro forma)  $532,572   $949,629 
Pro forma net loss and comprehensive loss (pro forma)   (305,278)   (522,219)
Pro forma net loss per share – basic and diluted (pro forma)   (0.03)   (0.06)
Weighted average number of shares of common stock outstanding – basic and diluted*   9,531,267    9,181,426 

 

*Shares and per share data are presented on a retroactive basis to reflect the reorganization and the 1.2-for-1 reverse stock split.

 

Pro Forma information if employment agreements with the executive officers and directors commenced on October 1, 2022   Year ended September 30, 2024     Year ended September 30, 2023  
General and administrative expenses (pro forma)   $ 1,929,222     $ 1,809,875  
Pro forma net loss and comprehensive loss (pro forma)     (1,215,035 )     (818,332 )
Pro forma net loss per share – basic and diluted (pro forma)     (0.13 )     (0.10 )
Weighted average number of shares of common stock outstanding – basic and diluted*     9,499,792       7,918,379  

 

*Shares and per share data are presented on a retrospective basis to reflect the reorganization and the 1.2-for-1 reverse stock split.
SCHEDULE OF INTEREST TO A RELATED PARTY  

 

Name  September 30, 2024   September 30, 2023 
Jason Goepfert  $               -   $128,267 
Total payable related to acquisition of non-controlling interest to a related party  $-   $128,267