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v3.25.3

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Subscription Receivable [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2023 | $ 8 | $ 74,925,843 |  | $ (73,371,987) | $ 120,493 |  | $ 1,674,357
Balance, shares at Sep. 30, 2023 | 748,644 |  |  |  |  |  |
Common Stock issued for cash | $ 5 | 1,277,113 |  |  |  |  | 1,277,118
Common stock issued for cash, shares | 488,750 |  |  |  |  |  |
Issued private placement |  | 129,662 |  |  |  |  | 129,662
Issued private placement, shares | 46,800 |  |  |  |  |  |
Foreign currency translation |  |  |  |  | 42,408 |  | 42,408
Net loss |  |  |  | (2,148,611) |  |  | (2,148,611)
Stock option expense |  | 11,505 |  |  |  |  | 11,505
Balance at Dec. 31, 2023 | $ 13 | 76,344,123 |  | (75,520,598) | 162,901 |  | 986,439
Balance, shares at Dec. 31, 2023 | 1,284,194 |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 8 | 74,925,843 |  | (73,371,987) | 120,493 |  | 1,674,357
Balance, shares at Sep. 30, 2023 | 748,644 |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (5,242,739)
Net loss |  |  |  |  |  |  | (5,242,739)
Balance at Jun. 30, 2024 | $ 24 | 78,266,339 |  | (78,614,726) | 154,750 |  | (193,613)
Balance, shares at Jun. 30, 2024 | 2,387,434 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 13 | 76,344,123 |  | (75,520,598) | 162,901 |  | 986,439
Balance, shares at Dec. 31, 2023 | 1,284,194 |  |  |  |  |  |
Issued private placement |  | 29,994 |  |  |  |  | 29,994
Issued private placement, shares | 14,220 |  |  |  |  |  |
Foreign currency translation |  |  |  |  | 8,158 |  | 8,158
Net loss |  |  |  | (1,653,931) |  |  | (1,653,931)
Stock option expense |  | 54,443 |  |  |  |  | 54,443
Balance at Mar. 31, 2024 | $ 13 | 76,428,560 |  | (77,174,529) | 171,059 |  | (574,897)
Balance, shares at Mar. 31, 2024 | 1,298,414 |  |  |  |  |  |
Common Stock issued for cash | $ 11 | 1,819,988 |  |  |  |  | 1,819,999
Common stock issued for cash, shares | 1,089,020 |  |  |  |  |  |
Foreign currency translation |  |  |  |  | (16,309) |  | (16,309)
Net loss |  |  |  |  |  |  | (1,440,197)
Net loss |  |  |  | (1,440,197) |  |  | (1,440,197)
Stock option expense |  | 17,791 |  |  |  |  | 17,791
Balance at Jun. 30, 2024 | $ 24 | 78,266,339 |  | (78,614,726) | 154,750 |  | (193,613)
Balance, shares at Jun. 30, 2024 | 2,387,434 |  |  |  |  |  |
Balance at Sep. 30, 2024 | $ 50 | 81,260,605 |  | (82,344,722) | 433,399 |  | (650,668)
Balance, shares at Sep. 30, 2024 | 4,978,245 |  |  |  |  |  |
Common Stock issued for cash | $ 13 | 1,382,831 |  |  |  |  | 1,382,844
Common stock issued for cash, shares | 1,396,813 |  |  |  |  |  |
Common stock compensation | $ 8 | 523,672 |  |  |  |  | 523,680
Balance, shares | 800,000 |  |  |  |  |  |
Issued private placement | $ 35 | 1,999,965 |  |  |  |  | 2,000,000
Issued private placement, shares | 3,508,769 |  |  |  |  |  |
Issued warrants | $ 1 |  |  |  |  |  | 1
Balance, shares | 55,973 |  |  |  |  |  |
Foreign currency translation |  |  |  |  | (192,038) |  | (192,038)
Net loss |  |  |  | (1,536,249) |  |  | (1,536,249)
Balance at Dec. 31, 2024 | $ 107 | 85,167,073 |  | (83,880,971) | 241,361 |  | 1,527,570
Balance, shares at Dec. 31, 2024 | 10,739,800 |  |  |  |  |  |
Balance at Sep. 30, 2024 | $ 50 | 81,260,605 |  | (82,344,722) | 433,399 |  | (650,668)
Balance, shares at Sep. 30, 2024 | 4,978,245 |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (2,990,978)
Net loss |  |  |  |  |  |  | (2,990,047)
Balance at Jun. 30, 2025 | $ 364 | 96,353,118 | (616,474) | (85,335,700) | 254,766 | (18,757) | 10,637,317
Balance, shares at Jun. 30, 2025 | 36,397,418 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 107 | 85,167,073 |  | (83,880,971) | 241,361 |  | 1,527,570
Balance, shares at Dec. 31, 2024 | 10,739,800 |  |  |  |  |  |
Common Stock issued for cash | $ 195 | 9,999,805 | (438,701) |  |  |  | 9,561,299
Common stock issued for cash, shares | 19,457,618 |  |  |  |  |  |
Foreign currency translation |  |  |  |  | (62,517) |  | (62,517)
Acquisition of subsidiary |  |  |  |  |  | (19,374) | (19,374)
Net loss |  |  |  | (385,556) |  |  | (385,556)
Balance at Mar. 31, 2025 | $ 302 | 95,166,878 | (438,701) | (84,266,527) | 178,844 | (19,374) | 10,621,422
Balance, shares at Mar. 31, 2025 | 30,197,418 |  |  |  |  |  |
Common Stock issued for cash |  |  | 438,701 |  |  |  | 438,701
Common stock compensation | $ 2 | 118,198 |  |  |  |  | 118,200
Balance, shares | 200,000 |  |  |  |  |  |
Issued private placement | $ 60 | 1,068,042 | (616,474) |  |  |  | 451,628
Issued private placement, shares | 6,000,000 |  |  |  |  |  |
Foreign currency translation |  |  |  |  | 75,922 | (261) | 75,661
Net loss |  |  |  |  |  |  | (1,069,173)
Acquisition of subsidiary |  |  |  |  |  | (53) | (53)
Net loss |  |  |  | (1,069,173) |  | 931 | (1,068,242)
Balance at Jun. 30, 2025 | $ 364 | $ 96,353,118 | $ (616,474) | $ (85,335,700) | $ 254,766 | $ (18,757) | $ 10,637,317
Balance, shares at Jun. 30, 2025 | 36,397,418 |  |  |  |  |  |

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