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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.