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v3.26.1

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2026 | Sep. 30, 2025
--- | --- | ---
Current Assets |  |  |
Cash |  | $ 807,957 | $ 4,418,169
Prepaid expenses |  | 262,313 | 365,073
Accounts receivable and other receivables |  | 12,931 |
Total current assets |  | 1,083,201 | 4,783,242
Intangible assets, net |  | 535,763 | 40,850
Internally developed software WIP |  | 97,205 | 100,000
Property acquisition deposit |  |  | 108,000
Property and equipment, net |  | 1,265,471 | 4,069
Total Assets |  | 2,981,640 | 5,036,161
Current Liabilities |  |  |
Accounts payables |  | 176,048 | 67,430
Accrued liabilities |  | 74,602 | 55,827
Due to related parties |  | 5,172 | 37,193
Contract liabilities |  | 384,936 | 358,628
Total current liabilities |  | 640,758 | 519,078
Total Liabilities |  | 640,758 | 519,078
Stockholders’ Equity |  |  |
Common stock, $0.001 par value, 50,000,000 and 50,000,000 shares authorized, 12,144,730 and 12,101,273 shares issued and outstanding at March 31, 2026 and September 30, 2025, respectively | [1] | 12,144 | 12,101
Additional paid-in capital |  | 9,853,146 | 9,703,189
Accumulated deficit |  | (7,524,408) | (5,198,207)
Total shareholders’ equity |  | 2,340,882 | 4,517,083
Total liabilities and shareholders’ equity |  | $ 2,981,640 | $ 5,036,161
[1] | Shares and per share data are presented on a retroactive basis to reflect a 1.2-for-1 reverse stock split of the common stock which occurred on January 15, 2025. See Note 6(B).

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