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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]    
REVENUES $ 166,617 $ 309,001
COSTS AND EXPENSES:    
Costs of materials and labor 169,617 283,812
Selling, general and administrative expenses (exclusive of depreciation and bad debt expense shown separately below) 785,536 462,101
Depreciation 21,060 15,019
Bad debt expense 400,600
Total costs and expenses 976,213 1,161,532
LOSS FROM OPERATIONS (809,596) (852,531)
OTHER INCOME (EXPENSE)    
Interest expenses, net (6,629) (18,988)
Other non-operating (expense) income (239) 491
Total other expenses, net (6,868) (18,497)
LOSS BEFORE INCOME TAXES (816,464) (871,028)
PROVISION FOR INCOME TAXES 800
NET LOSS (817,264) (871,028)
Non-controlling interest (15,746) (30,023)
NET LOSS ATTRIBUTABLE TO INNO HOLDINGS INC. $ (801,518) $ (841,005)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK    
Basic [1],[2] 18,604,987 17,988,634
Diluted [1],[2] 18,604,987 17,988,634
LOSSES PER SHARE    
Basic $ (0.04) $ (0.05)
Diluted $ (0.04) $ (0.05)
[1] On January 21, 2022, the sole owner of the Company and Inno Metal Studs Corp. (“IMSC”), Mr. Dekui Liu, entered into an agreement to sell 100% of his ownership in IMSC for 15,170,000 shares of the Company’s common stock (the “Transaction”). Under ASC 805-40 and ASC 805-50, the Transaction was considered as a reverse acquisition between entities under common control. Accordingly, the outstanding shares of common stock upon completion of the Transaction was presented retroactively as outstanding for all reporting periods.
[2] On November 30, 2022, the Company implemented a 2-for-1 forward split of the issued and outstanding shares of Common Stock of the Company. Further on July 24, 2023, the Company effected a reverse stock split (the “Reverse Stock Split”) of the Company’s issued and outstanding shares of the common stock at a split ratio of 1-for-2 such that every holder of common stock of the Company shall receive one share of common stock for every two shares of common stock held and to reduce the number of authorized shares of common stock from 200,000,000 to 100,000,000. The computation of basic and diluted EPS was retroactively adjusted for all periods presented.