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v3.25.0.1

Consolidated Statements of Changes in Stockholders’ Deficit - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2022 | [1] |  |  | $ 1,007 |  | $ 25,172,170 |  | $ (14,340,816) |  | $ 58,219 |  | $ 10,890,580 |
Balance (in Shares) at Sep. 30, 2022 | [1] |  |  | 10,074,657 |  |  |  |  |  |  |  |  |
Retroactive application of reverse stock split | [1] |  |  | $ (881) |  | 881 |  |  |  |  |  |  |
Retroactive application of reverse stock split (in Shares) | [1] |  |  | (8,815,324) |  |  |  |  |  |  |  |  |
Adjusted balance, beginning of period | [1] |  |  | $ 126 |  | 25,173,051 |  | (14,340,816) |  | 58,219 |  | 10,890,580 |
Adjusted balance, beginning of period (in Shares) | [1] |  |  | 1,259,333 |  |  |  |  |  |  |  |  |
Stock-based compensation | [1] |  |  |  |  | 370,878 |  |  |  |  |  | 370,878 |
Issuance of common stock to settle due to affiliates |  |  |  |  |  |  |  |  |  |  |  | 2,727,061 |
Net loss | [1] |  |  |  |  |  |  | (17,428,428) |  |  |  | (17,428,428) |
Foreign currency translation adjustment | [1] |  |  |  |  |  |  |  |  | (26,260) |  | (26,260) |
Balance at Sep. 30, 2023 |  |  | [1] | $ 126 | [1] | 25,543,929 | [1] | (31,769,244) | [1] | 31,959 | [1] | (6,193,230) | [2]
Balance (in Shares) at Sep. 30, 2023 | [1] |  |  | 1,259,333 |  |  |  |  |  |  |  |  |
Stock-based compensation | [1] |  |  |  |  | 229,605 |  |  |  |  |  | 229,605 |
Issuance of Old Nukk common stock in exchange for a receivable from Brilliant | [1] |  |  | $ 5 |  | 1,802,210 |  |  |  |  |  | 1,802,215 |
Issuance of Old Nukk common stock in exchange for a receivable from Brilliant (in Shares) | [1] |  |  | 47,533 |  |  |  |  |  |  |  |  |
Issuance of Old Nukk common stock to settle accrued expenses and other current liabilities | [1] |  |  | $ 1 |  | 213,385 |  |  |  |  |  | 213,386 |
Issuance of Old Nukk common stock to settle accrued expenses and other current liabilities (in Shares) | [1] |  |  | 5,629 |  |  |  |  |  |  |  |  |
Issuance of common stock to settle accrued expenses and other current liabilities | [1] |  |  | $ 35 |  | 1,880,152 |  |  |  |  |  | 1,880,187 |
Issuance of common stock to settle accrued expenses and other current liabilities (in Shares) | [1] |  |  | 361,532 |  |  |  |  |  |  |  |  |
Issuance of stock purchase warrants | [1] |  |  |  |  | 517,702 |  |  |  |  |  | 517,702 |
Issuance of common stock to settle loans payable – related parties | [1] |  |  | $ 1 |  | 270,562 |  |  |  |  |  | 270,563 |
Issuance of common stock to settle loans payable – related parties (in Shares) | [1] |  |  | 8,767 |  |  |  |  |  |  |  |  |
Issuance of common stock to settle due to affiliates | [1] |  |  | $ 9 |  | 2,727,051 |  |  |  |  |  | 2,727,060 |
Issuance of common stock to settle due to affiliates (in Shares) | [1] |  |  | 94,710 |  |  |  |  |  |  |  |  |
Issuance of common stock in connection with reverse recapitalization | [1] |  |  | $ 32 |  | 150,129 |  |  |  |  |  | 150,161 |
Issuance of common stock in connection with reverse recapitalization (in Shares) | [1] |  |  | 321,495 |  |  |  |  |  |  |  |  |
Net loss | [1] |  |  |  |  |  |  | (8,518,520) |  |  |  | (8,518,520) |
Foreign currency translation adjustment | [1] |  |  |  |  |  |  |  |  | (176,842) |  | (176,842) |
Balance at Sep. 30, 2024 |  |  | [1] | $ 209 | [1] | $ 33,334,725 | [1] | $ (40,287,764) | [1] | $ (144,883) | [1] | $ (7,097,713) | [2]
Balance (in Shares) at Sep. 30, 2024 | [1] |  |  | 2,098,999 |  |  |  |  |  |  |  |  |
[1] | Retroactively restated for the reverse recapitalization as described in Note 1 and Note 4 and the one-for-eight reverse stock split described in Note 14.
[2] | Retroactively restated for the reverse recapitalization as described in Note 1 and Note 4 and the one-for-eight reverse stock split described in Note 14.

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