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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2023
Sep. 30, 2023
Current assets    
Cash and cash equivalent $ 7,677,270 $ 4,898
Accounts receivable, net 70,435 70,435
Inventories 388,911 394,293
Deferred offering costs 538,765
Prepayments and other current assets 150,820 180,467
Total current assets 8,287,436 1,188,858
Non-current assets    
ROU assets 394,657 437,770
Property and equipment, net 901,157 869,584
Other non-current assets 49,550 49,550
Total non-current assets 1,345,364 1,356,904
Total assets 9,632,800 2,545,762
Current liabilities    
Unearned revenue 1,019,525 1,137,828
Other current liabilities 690,556 92,164
Short-term loan payable 502,911 790,000
Lease liability – current 237,563 212,277
Long-term notes payable – current portion 54,025 49,393
Total current liabilities 4,206,694 4,102,685
Non-current liabilities    
Notes payable 98,127 110,846
Lease liability – non-current 229,295 275,817
Total non-current liabilities 327,422 386,663
Total liabilities 4,534,116 4,489,348
Commitments and contingency
Stockholders’ Equity (Deficit)    
Common stock, no par value; 100,000,000 shares authorized; 20,751,726 and 18,251,726 shares issued and outstanding at December 31, 2023 and September 30, 2023
Additional paid in capital 10,689,534 2,830,000
Accumulated deficit (5,326,333) (4,524,815)
Noncontrolling interest (264,517) (248,771)
Total equity (deficit) 5,098,684 (1,943,586)
Total liabilities and equity (deficit) 9,632,800 2,545,762
Nonrelated Party [Member]    
Current liabilities    
Accounts payable 896,519 781,056
Related Party [Member]    
Current liabilities    
Accounts payable 535,595 535,595
Other payables $ 270,000 $ 504,372