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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2024
Income Taxes [Abstract] |
Schedule of Components for Net Loss | The components of net loss were attributable to the following regions:
|  | Years Ended September 30, |
|  | 2024 |  |  | 2023 |
United States |  | $ | 7,638,784 |  |  | $ | 16,285,346 |
Foreign |  |  | 879,736 |  |  |  | 1,143,082 |
Total |  | $ | 8,518,520 |  |  | $ | 17,428,428 |
Schedule of Components of Income Taxes Expense | The components of income taxes expense consisted of the following:
|  | Years Ended September 30, |
|  | 2024 |  |  | 2023 |
Current: |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |
State |  |  | — |  |  |  | — |
Foreign |  |  | — |  |  |  | — |
Total current income taxes expense |  |  | — |  |  |  | — |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (1,428,756 | ) |  |  | (665,382 | )
State |  |  | (483,736 | ) |  |  | (225,279 | )
Foreign |  |  | (163,087 | ) |  |  | (98,604 | )
Total deferred income taxes (benefit) |  |  | (2,075,579 | ) |  |  | (989,265 | )
Change in valuation allowance |  |  | 2,075,579 |  |  |  | 989,265 |
Total income taxes expense |  | $ | — |  |  | $ | — |
Schedule of Reconciliations of Statutory Income Tax Rate | The reconciliations of the statutory income tax rate and the Company’s effective income tax rate were as follows:
|  | Years Ended September 30, |
|  | 2024 |  |  | 2023 |
Statutory federal income tax rate |  |  | 21.0 | % |  |  | 21.0 | %
State tax |  |  | 6.0 | % |  |  | 0.8 | %
Foreign rate different rates |  |  | (0.2 | )% |  |  | (0.1 | )%
Permanent differences |  |  | (0.9 | )% |  |  | (17.2 | )%
Change in valuation allowance |  |  | (25.9 | )% |  |  | (4.5 | )%
Effective tax rate |  |  | 0.0 | % |  |  | 0.0 | %
Schedule of Net Deferred Tax Assets (Liabilities) | The components of the Company’s net deferred tax assets (liabilities) as of September 30, 2024 and 2023 were as follows:
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |
Deferred tax assets |  |  |  |  |  |
Net operating loss carry-forwards |  | $ | 2,917,949 |  |  | $ | 1,726,620 |
Accrued directors’ compensation |  |  | 137,890 |  |  |  | 100,410 |
Stock-based compensation |  |  | 718,518 |  |  |  | 653,976 |
Impairment of digital assets |  |  | - |  |  |  | 1,511 |
Allowance for credit losses |  |  | 11,027 |  |  |  | 123,554 |
Unrealized foreign currency exchange loss |  |  | - |  |  |  | 612 |
Capitalized SPAC acquisition related professional fee |  |  | 1,261,780 |  |  |  | 364,902 |
Total deferred tax assets, gross |  |  | 5,047,164 |  |  |  | 2,971,585 |
Valuation allowance |  |  | (5,047,164 | ) |  |  | (2,971,585 | )
Total deferred tax assets |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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