XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.25.1

Related Party Transactions (Details) - USD ($) |  |  |  |  |  |  |  |  |  | 1 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 | May 02, 2025 | Jan. 31, 2025 | Jan. 27, 2025 | Dec. 24, 2024 | May 29, 2024 | Apr. 01, 2024 | Oct. 17, 2022 | Oct. 04, 2022 | Mar. 26, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024 | Jul. 27, 2023
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repaid accrued interest |  |  |  |  |  | $ 8,506 |  |  |  |  |  |  |  |
Birddog monthly fee |  |  |  |  |  |  | $ 22,000 | $ 6,000 |  |  |  |  |  |
Initial public offering |  |  | $ 4,000,000 |  |  |  |  |  |  |  |  |  |  |
Restricted stock unit (in Shares) |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |
Share vesting (in Shares) |  |  |  |  |  |  | 250,000 |  |  |  |  |  |  |
Cash received |  |  |  |  |  |  |  |  |  |  | $ 332,193 | $ 50,014 |  |
Clayton Adams [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Accrues interest rate |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |
Increase in interest rate |  |  |  |  | 15.00% |  |  |  |  | 13.00% |  |  |  |
Due date |  |  |  |  | Jun. 30, 2025 |  |  |  |  |  |  |  |  |
Discount balance |  |  |  |  |  |  |  |  |  |  | 36,344 |  |  |
Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  | $ 290,241.25 |  |  |  |  |  | 633,840 |  |  |
Accrued interest |  |  |  |  | $ 316,920 |  |  |  |  |  |  |  |  |
Original issue discount on promissory note |  |  |  |  | 20.00% |  |  |  |  |  |  |  |  |
Nebraska C. Ozone, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  | 7.00% |  |
Purchase of inventory |  |  |  |  |  |  |  |  |  |  | 13,765 |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  | 8,000 |  |  |
Mr. Adams [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  | 4,008 |  |  |
Principal amount |  |  |  |  |  |  |  |  |  | $ 500,000 |  |  |  |
Accrues interest rate |  |  |  |  |  |  |  |  |  | 8.00% |  |  |  |
Original issue discount on promissory note |  | 20.00% |  |  |  |  |  |  |  |  |  |  |  |
Remaining cash |  |  |  | $ 100,000 |  |  |  |  |  |  |  |  |  |
Mr. Buchanan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  | 125,000 |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  | $ 1,726 |  |  |
Accrues interest rate | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in interest rate | 15.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount on promissory note |  | 20.00% |  |  |  |  |  |  |  |  | 20.00% |  |  |
Discount balance |  |  |  |  |  |  |  |  |  |  | $ 15,678 |  |  |
Matthew Atkinson [Member] | Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of operational expenses |  |  |  |  |  |  |  |  | $ 208,900 |  |  |  |  |
Bear interest rate |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |
Birddog Capital, LLC (“Birddog”) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial public offering |  |  |  |  |  |  | $ 175,000 |  |  |  |  |  |  |
Share vesting (in Shares) |  |  |  |  |  |  | 250,000 |  |  |  |  |  |  |
Consulting agreement maturity year |  |  |  |  |  |  |  |  |  |  | October 23, 2025 |  |  |
Nebraska C. Ozone, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase inventory |  |  |  |  |  |  |  |  |  |  |  | $ 105,000 |  | $ 105,000
Related Party [Member] | Clayton Adams [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal balance |  |  |  |  |  |  |  |  |  |  | $ 253,897 |  |  |
Related Party [Member] | Nebraska C. Ozone, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal balance |  |  |  |  |  |  |  |  |  |  | 10,679 |  |  |
Related Party [Member] | Mr. Buchanan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal balance |  |  |  |  |  |  |  |  |  |  | 109,322 |  |  |
Mr. Adams [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received |  |  |  | $ 125,000 |  |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of operational expenses |  |  |  |  |  |  |  |  |  |  | $ 45,025 |  | $ 91,119 |
Chief Executive Officer [Member] | Clayton Adams [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  | $ 104,450 |  |  |  |  |
Chief Executive Officer [Member] | Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  | $ 415,241 |  |  |  |  |  |  |  |  |

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