XML 65 R35.htm IDEA: XBRL DOCUMENT v3.25.2
DESCRIPTION OF BUSINESS AND ORGANIZATION (Details Narrative) - USD ($)
 1 Months Ended 6 Months Ended 12 Months Ended 71 Months Ended
Apr. 16, 2025
Apr. 11, 2025
Aug. 25, 2023
Jul. 01, 2023
Mar. 15, 2023
Mar. 10, 2023
Jan. 01, 2023
Jul. 16, 2021
Jan. 22, 2003
Jul. 18, 2023
Mar. 31, 2025
Mar. 31, 2024
Sep. 30, 2024
Sep. 30, 2023
Jan. 21, 2021
Jun. 30, 2023
Mar. 09, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]                                    
Working capital                     $ 598,568              
Number of shares issued 2,070,000                                  
Common stock, par value                     $ 0.001   $ 0.001 $ 0.001        
Proceeds from common stock                     $ 1,088,797 $ 1,505,662        
Offering expenses $ 8,901,000                   $ 22,789 $ 75,000 $ 139,017        
Common stock, shares issued           1,000         10,031,273   10,031,273 7,986,112        
Common stock, shares outstanding           1,000         10,031,273   10,031,273 7,986,112        
Shares issued and outstanding percentage           100.00%                        
Ownership description     Elixir owned a 49% equity interest in the Company, Greentown owned a 21% equity interest in the Company, and Up and Up owned a 30% equity interest in the Company.                              
Common Stock [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Shares issued     1,000                 1,339,299 [1] 1,839,305 [2]          
Greentown [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Percentage of ownership     100.00%                              
Elixir [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Percentage of ownership     100.00%   100.00%                       90.00% 70.00%
Sundial [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Percentage of ownership                               77.00%    
Share Exchange Agreement [Member] | Maximum [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Shares issued     2,375,000                              
Share Exchange Agreement [Member] | Sundial Common Stock [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Shares issued     1,300                              
Share Exchange Agreement [Member] | Common Stock [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Shares issued     5,541,667                              
Share Exchange Agreement [Member] | Greentown [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Equity interest percentage     100.00%                              
Share Exchange Agreement [Member] | Greentown [Member] | Maximum [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Percentage of ownership     70.00%                              
Share Exchange Agreement [Member] | Elixir [Member] | Maximum [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Percentage of ownership     30.00%                              
Jason Goepfert [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Shares issued                 1,000                  
Purchase of shares               1,000                    
Total cash consideration             $ 351,562 $ 5,600,000                    
Shares issued and outstanding percentage             21.00% 70.00%                    
Repurchase of shares             300                      
Eric Brown [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Shares issued                             428      
Common stock, shares issued                             1,428      
Common stock, shares outstanding                             1,428      
Purchase of shares               1,000                    
Total cash consideration           $ 150,000   $ 5,600,000                    
Shares issued and outstanding percentage           11.00%   70.00%                    
Repurchase of shares           128                        
Hao Hu [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Shares issued         300                          
Shares issued and outstanding percentage         100.00%                          
Transferred vesting of his restricted shares       300           300                
Hao Hu [Member] | Sundial [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Percentage of ownership                               23.00%    
Sundial [Member] | Share Exchange Agreement [Member] | Maximum [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Shares issued     7,916,667                              
IPO [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Number of shares issued   1,800,000                                
Common stock, par value   $ 0.001                                
Share price   $ 4.30                                
Proceeds from initial public offering   $ 7,740,000                                
Over-Allotment Option [Member]                                    
Property, Plant and Equipment [Line Items]                                    
Number of shares issued   270,000                                
Share price   $ 4.30                                
Proceeds from common stock $ 1,161,000                                  
[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