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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 30, 2024
Summary of Significant Accounting Policies [Abstract] |
Schedule of Cash Balances by Geographic Area | At September 30, 2024 and 2023, the Company’s cash balances by geographic area were as follows:
Country: |  | September 30, 2024 |  |  | September 30, 2023 |
United States |  | $ | 199 |  |  |  | 5.4 | % |  | $ | 7,675 |  |  |  | 39.7 | %
United Kingdom |  |  | 3,305 |  |  |  | 89.9 | % |  |  | 11,469 |  |  |  | 59.4 | %
Malta |  |  | 174 |  |  |  | 4.7 | % |  |  | 174 |  |  |  | 0.9 | %
Total cash |  | $ | 3,678 |  |  |  | 100 | % |  | $ | 19,318 |  |  |  | 100 | %
Schedule of Revenues Disaggregated by Geography | The following table summarizes revenues disaggregated by geography, based on domicile of the customers, as applicable:
|  | Years Ended September 30, |
|  | 2024 |  |  | 2023 |
Malta |  | $ | 4,800,000 |  |  | $ | 19,200,000 |
Rest of the world1 |  |  | 1,113,461 |  |  |  | 2,097,642 |
|  |  | 5,913,461 |  |  |  | 21,297,642 |
| 1 | No other individual country accounted for more than 10% of total revenue.
Schedule of Diluted Per Share | The following table summarizes the potentially dilutive securities excluded from the computation of diluted shares outstanding because the effect of including these potential shares was anti-dilutive:
|  | Years Ended September 30, |
|  | 2024 |  |  | 2023 |
Options to purchase common stock under Old Nukk equity incentive plan |  |  | 15,538 |  |  |  | 15,538 |
Convertible notes payable that convert into common stock |  |  | 467,400 |  |  |  | - |
Stock purchase warrants to acquire common stock |  |  | 1,177,160 |  |  |  | 837,625 |
Total potentially dilutive securities |  |  | 1,660,098 |  |  |  | 853,163 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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