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v3.25.0.1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series 1 Preferred Stock [Member] | Preferred Stock [Member] Series C Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Preferred [Member] | AOCI Attributable to Parent [Member] | Total | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2023 | $ 2,293 | $ 50 | $ 1 | $ 68,882,750 | $ (64,125,895) | $ (148,291) | $ 3,076,706 | $ 7,687,614 | $ 656,179
Balance, shares at Sep. 30, 2023 | 2,293,016 | 50,000 | 498 |  |  |  |  |  |
Foreign currency translation gain |  |  |  |  |  |  | 227,764 | 227,764 |
Share-based compensation |  |  |  | 7,557 |  |  |  | 7,557 |
Dividends paid in Series 1 preferred shares | $ 115 |  |  | (115) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 115,037 |  |  |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (96,409)
Net loss |  |  |  |  | (1,207,494) |  |  | (1,207,494) |
Shares issued to pay notes payable |  |  |  | 40,000 |  |  |  | 40,000 |
Shares issued to pay notes payable, shares |  |  | 5 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 2,408 | $ 50 | $ 1 | 68,930,192 | (65,333,389) | (148,291) | 3,304,470 | 6,755,441 | 559,770
Balance, shares at Dec. 31, 2023 | 2,408,053 | 50,000 | 503 |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 2,293 | $ 50 | $ 1 | 68,882,750 | (64,125,895) | (148,291) | 3,076,706 | 7,687,614 | 656,179
Balance, shares at Sep. 30, 2023 | 2,293,016 | 50,000 | 498 |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (5,269,745) |
Balance at Sep. 30, 2024 | $ 2,457 | $ 50 | $ 14 | 73,262,536 | (71,355,386) | (148,291) | 2,949,297 | 4,710,677 | 250,165
Balance, shares at Sep. 30, 2024 | 2,456,827 | 50,000 | 14,176 |  |  |  |  |  |
Foreign currency translation gain |  |  |  |  |  |  | (131,439) | (131,439) |
Share-based compensation |  |  |  | 4,087 |  |  |  | 4,087 |
Dividends paid in Series 1 preferred shares | $ 123 |  |  | (123) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 123,167 |  |  |  |  |  |  |  |
Exercise of Series A warrants |  |  | $ 1,437 | 21,514,340 |  |  |  | 21,515,777 |
Exercise of Series A warrants, shares |  |  | 1,436,749 |  |  |  |  |  |
Exercise of Series B warrants |  |  | $ 334 | 1,095,397 |  |  |  | 1,095,731 |
Exercise of Series B warrants, shares |  |  | 333,650 |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (180,152)
Net loss |  |  |  |  | (28,754,367) |  |  | (28,754,367) |
Balance at Dec. 31, 2024 | $ 2,580 | $ 50 | $ 1,785 | $ 95,876,237 | $ (100,109,753) | $ (148,291) | $ 2,817,858 | $ (1,559,534) | $ 70,013
Balance, shares at Dec. 31, 2024 | 2,579,994 | 50,000 | 1,784,575 |  |  |  |  |  |

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