XML 36 R6.htm IDEA: XBRL DOCUMENT 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.