XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equity (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 19, 2023
Dec. 18, 2023
Jun. 20, 2023
Sep. 30, 2022
Feb. 02, 2022
Jan. 31, 2022
Jan. 21, 2022
Sep. 08, 2021
May 31, 2023
Apr. 30, 2023
Mar. 31, 2023
Feb. 28, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 18, 2024
Sep. 30, 2023
Jul. 24, 2023
Jul. 23, 2023
Class of Stock [Line Items]                                        
Common stock, shares authorized       100,000,000       200,000,000           100,000,000   100,000,000   100,000,000 100,000,000 200,000,000
New shares issued   2,500,000                                    
New shares issued for value                                      
Share price     $ 3.8                                  
Stock compensation expense                               $ 300,000        
Short term loan                           $ 502,911       $ 790,000    
Stock compensation expense                           31,250          
Prepayments and other current assets                           $ 52,083            
Common stock, shares issued       17,970,000                   20,751,726   17,970,000   18,251,726    
Common stock, shares outstanding       17,970,000                   20,751,726   17,970,000   18,251,726    
Share price   $ 4.00                                    
Warrants to the underwriters purchase                                 201,250      
Warrant right exercise price                                 $ 4.80      
Warrants and rights outstanding, maturity date                                 Dec. 18, 2028      
Net cash from offering $ 8,450,000 $ 10,000,000                                    
Total transaction costs   2,140,466                                    
Payments for underwriting expense   700,000                                    
Underwriting fees   345,876                                    
Legal fees   595,000                                    
Other costs   499,590                                    
Payment for offering transaction costs   $ 590,466                                    
IPO [Member]                                        
Class of Stock [Line Items]                                        
Shares granted the underwriters option exercisable   375,000                                    
Mr Dekui Liu [Member]                                        
Class of Stock [Line Items]                                        
Short term loan                           $ 450,000            
Common Stock [Member]                                        
Class of Stock [Line Items]                                        
New shares issued                             142,857          
New shares issued for value [1],[2]                                      
Preferred stock had been converted                               1,500,000        
Common Stock [Member] | Investor [Member]                                        
Class of Stock [Line Items]                                        
New shares issued                     78,947 27,028 142,857              
New shares issued for value                     $ 300,000 $ 100,000 $ 500,000              
Shares issued for service       300,000   300,000                            
Share price       $ 1.0   $ 1.0         $ 3.8 $ 3.7 $ 3.5   $ 3.5 $ 1.0        
Common Stock [Member] | Three Investors [Member]                                        
Class of Stock [Line Items]                                        
New shares issued for value                 $ 450,000 $ 450,000                    
Sale of stock, number of shares issued in transaction                 118,421 118,421                    
Share price                 $ 3.80 $ 3.80                    
Series A Convertible Preferred Stock [Member]                                        
Class of Stock [Line Items]                                        
New shares issued           1,500,000                   1,500,000        
New shares issued for value           $ 1,500,000                            
Mr Dekui Liu [Member]                                        
Class of Stock [Line Items]                                        
Ownership percentage         100.00%   100.00%                          
Mr Dekui Liu [Member]                                        
Class of Stock [Line Items]                                        
New shares issued         15,170,000   15,170,000 1,000,000                        
New shares issued for value             $ 15,170,000                          
Chief Executive Officer [Member]                                        
Class of Stock [Line Items]                                        
Shares issued for service     13,158                                  
Chief Financial Officer [Member]                                        
Class of Stock [Line Items]                                        
Value issued for service     $ 50,000                                  
One Nonemployee Contractor [Member]                                        
Class of Stock [Line Items]                                        
Shares issued for service     19,737                                  
Value issued for service     $ 75,000                                  
[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. All references to number of shares, and to per share information in the consolidated financial statements have been retroactively adjusted.