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v3.25.4

Condensed Consolidated Statements of Change in Shareholders’ Equity (Deficit) - USD ($) | Preferred Share | Ordinary Share Class A | Ordinary Share Class B | Ordinary Share | Additional paid-in Capital (Restated) | Accumulated Deficit (Restated) | Accumulated other comprehensive income (loss) | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Sep. 30, 2022 |  |  | $ 13,775 |  |  |  | $ 587,499 | $ (6,141,691) | $ (69,995) | $ (5,610,412)
BALANCE (in Shares) at Sep. 30, 2022 |  |  | 137,750,000 |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (1,841,899) |  | (1,841,899)
Foreign currency translation |  |  |  |  |  |  |  |  | 123,998 | 123,998
BALANCE at Sep. 30, 2023 |  |  | $ 13,775 |  | $ 13,775 | [1] | 587,499 | (7,983,590) | 54,003 | (7,328,313)
BALANCE (in Shares) at Sep. 30, 2023 |  |  | 137,750,000 |  | 2,295,833 | [1] |  |  |  |
Net loss |  |  |  |  |  |  |  | (405,129) |  | (405,129)
Foreign currency translation |  |  |  |  |  |  |  |  | (164,851) | (164,851)
BALANCE at Dec. 31, 2023 |  |  |  |  | $ 13,775 | [1] | 587,499 | (8,388,719) | (110,848) | (7,898,293)
BALANCE (in Shares) at Dec. 31, 2023 | [1] |  |  |  | 2,295,833 |  |  |  |  |
BALANCE at Sep. 30, 2023 |  |  | $ 13,775 |  | $ 13,775 | [1] | 587,499 | (7,983,590) | 54,003 | (7,328,313)
BALANCE (in Shares) at Sep. 30, 2023 |  |  | 137,750,000 |  | 2,295,833 | [1] |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  | (16,692,807)
Foreign currency translation |  |  |  |  |  |  |  |  |  | (194,321)
BALANCE at Jun. 30, 2024 |  |  |  |  | $ 14,674 | [1] | 9,353,861 | (24,676,397) | (140,318) | (15,448,180)
BALANCE (in Shares) at Jun. 30, 2024 | [1] |  |  |  | 2,445,647 |  |  |  |  |
BALANCE at Sep. 30, 2023 |  |  | $ 13,775 |  | $ 13,775 | [1] | 587,499 | (7,983,590) | 54,003 | (7,328,313)
BALANCE (in Shares) at Sep. 30, 2023 |  |  | 137,750,000 |  | 2,295,833 | [1] |  |  |  |
Issuance of ordinary shares upon completion of reverse recapitalization |  |  | $ 669 |  |  |  | (3,474,433) |  |  | (3,473,764)
Issuance of ordinary shares upon completion of reverse recapitalization (in Shares) |  |  | 6,688,806 |  |  |  |  |  |  |
Issuance of ordinary shares for PIPE investment |  |  | $ 25 |  |  |  | 2,499,975 |  |  | 2,500,000
Issuance of ordinary shares for PIPE investment (in Shares) |  |  | 250,000 |  |  |  |  |  |  |
Loan payment converted to shares |  |  | $ 205 |  |  |  | 8,199,795 |  |  | 8,200,000
Loan payment converted to shares (in Shares) |  |  | 2,050,000 |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (17,815,307) |  | (17,815,307)
Foreign currency translation |  |  |  |  |  |  |  |  | (341,340) | (341,340)
BALANCE at Sep. 30, 2024 |  |  | $ 14,674 |  | $ 14,674 | [1] | 7,812,836 | (25,798,897) | (287,337) | (18,258,724)
BALANCE (in Shares) at Sep. 30, 2024 |  |  | 146,738,806 |  | 2,445,647 | [1] |  |  |  |
BALANCE at Dec. 31, 2023 |  |  |  |  | $ 13,775 | [1] | 587,499 | (8,388,719) | (110,848) | (7,898,293)
BALANCE (in Shares) at Dec. 31, 2023 | [1] |  |  |  | 2,295,833 |  |  |  |  |
Issuance of ordinary shares upon completion of reverse recapitalization |  |  |  |  | $ 669 |  | (1,933,408) |  |  | (1,932,739)
Issuance of ordinary shares upon completion of reverse recapitalization (in Shares) |  |  |  |  | 111,480 |  |  |  |  |
Issuance of ordinary shares for PIPE investment |  |  |  |  | $ 25 |  | 2,499,975 |  |  | 2,500,000
Issuance of ordinary shares for PIPE investment (in Shares) |  |  |  |  | 4,167 |  |  |  |  |
Loan payment converted to shares |  |  |  |  | $ 205 |  | 8,199,795 |  |  | 8,200,000
Loan payment converted to shares (in Shares) |  |  |  |  | 34,167 |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (14,269,147) |  | (14,269,147)
Foreign currency translation |  |  |  |  |  |  |  |  | (9,118) | (9,118)
BALANCE at Mar. 31, 2024 |  |  |  |  | $ 14,674 | [1] | 9,353,861 | (22,657,866) | (119,966) | (13,409,297)
BALANCE (in Shares) at Mar. 31, 2024 | [1] |  |  |  | 2,445,647 |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (2,018,531) |  | (2,018,531)
Foreign currency translation |  |  |  |  |  |  |  |  | (20,352) | (20,352)
BALANCE at Jun. 30, 2024 |  |  |  |  | $ 14,674 | [1] | 9,353,861 | (24,676,397) | (140,318) | (15,448,180)
BALANCE (in Shares) at Jun. 30, 2024 | [1] |  |  |  | 2,445,647 |  |  |  |  |
BALANCE at Sep. 30, 2024 |  |  | $ 14,674 |  | $ 14,674 | [1] | 7,812,836 | (25,798,897) | (287,337) | (18,258,724)
BALANCE (in Shares) at Sep. 30, 2024 |  |  | 146,738,806 |  | 2,445,647 | [1] |  |  |  |
Sales of ordinary shares |  |  |  |  | $ 65 |  | 989,762 |  |  | 989,827
Sales of ordinary shares (in Shares) |  |  |  |  | 10,885 |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (689,155) |  | (689,155)
Foreign currency translation |  |  |  |  |  |  |  |  | 226,818 | 226,818
BALANCE at Dec. 31, 2024 |  |  |  |  | $ 14,739 | [1] | 8,802,598 | (26,488,052) | (60,519) | (17,731,234)
BALANCE (in Shares) at Dec. 31, 2024 | [1] |  |  |  | 2,456,532 |  |  |  |  |
BALANCE at Sep. 30, 2024 |  |  | $ 14,674 |  | $ 14,674 | [1] | 7,812,836 | (25,798,897) | (287,337) | (18,258,724)
BALANCE (in Shares) at Sep. 30, 2024 |  |  | 146,738,806 |  | 2,445,647 | [1] |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  | (22,768,135)
Foreign currency translation |  |  |  |  |  |  |  |  |  | 52,674
BALANCE at Jun. 30, 2025 |  |  |  |  | $ 14,804 | [1] | 29,743,558 | (48,567,032) | (234,663) | (19,043,333)
BALANCE (in Shares) at Jun. 30, 2025 | [1] |  |  |  | 2,467,337 |  |  |  |  |
BALANCE at Dec. 31, 2024 |  |  |  |  | $ 14,739 | [1] | 8,802,598 | (26,488,052) | (60,519) | (17,731,234)
BALANCE (in Shares) at Dec. 31, 2024 | [1] |  |  |  | 2,456,532 |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (577,023) |  | (577,023)
Foreign currency translation |  |  |  |  |  |  |  |  | (26,182) | (26,182)
BALANCE at Mar. 31, 2025 |  |  |  |  | $ 14,739 | [1] | 8,802,598 | (27,065,075) | (86,701) | (18,334,439)
BALANCE (in Shares) at Mar. 31, 2025 | [1] |  |  |  | 2,456,532 |  |  |  |  |
Issuance of ordinary shares to underwriter |  |  |  |  | $ 65 |  | 1,540,960 |  |  | 1,541,025
Issuance of ordinary shares to underwriter (in Shares) |  |  |  |  | 10,754 |  |  |  |  |
Issuance of warrants |  |  |  |  |  |  | 19,400,000 |  |  | 19,400,000
Additional ordinary shares of round-up adjustment due to share consolidation |  |  |  |  |  |  |  |  |  |
Additional ordinary shares of round-up adjustment due to share consolidation (in Shares) |  |  |  |  | 51 |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (21,501,957) |  | (21,501,957)
Foreign currency translation |  |  |  |  |  |  |  |  | (147,962) | (147,962)
BALANCE at Jun. 30, 2025 |  |  |  |  | $ 14,804 | [1] | $ 29,743,558 | $ (48,567,032) | $ (234,663) | $ (19,043,333)
BALANCE (in Shares) at Jun. 30, 2025 | [1] |  |  |  | 2,467,337 |  |  |  |  |
[1] | Giving retroactive effect to reverse recapitalization effected on March 14, 2024 to reflect exchange ratio of approximately 55.1 as described in Note 4 and share combination at a ratio of one-for-sixty effected on August 25, 2025 as described in Note 1.

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