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Segment Reporting (Tables)

9 Months Ended

12 Months Ended

Jun. 30, 2025

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Major Accounts of Statements of Operations by Segments

The following table presents major accounts of statements of operations by segments for the three and nine months ended June 30, 2025 and 2024.

		For the Three Months Ended June 30,								For the Nine Months Ended June 30,
		2025 (unaudited)				2024 (unaudited)				2025 (unaudited)				2024 (unaudited)
Revenues		$	49,316			$	-			$	49,316			$	-
Cost of revenues			76,005				-				76,005				-
Segment gross loss			(26,689	)			-				(26,689	)			-
Advertising and marketing expenses			-				182,461				104,409				313,574
Salaries and benefits expenses			1,144,402				277,903				1,651,091				334,607
Provision for bonus			-				-				-				13,606,765
Insurance, legal and consulting expenses			439,778				1,170,578				698,523				1,366,574
Other operating expenses			87,831				381,996				422,993				707,440
Share compensation expense			19,200,000				-				19,200,000				-
Total operating expenses			20,872,011				2,012,938				22,077,016				16,328,960
Segment operating loss			(20,898,700	)			(2,012,938	)			(22,103,705	)			(16,328,960	)
Interest income (expense), net			384,284				(5,282	)			357,456				(362,484	)
Other expenses, net			(987,541	)			(311	)			(1,021,886	)			(1,363	)
Income tax expense			-				-				-				-
Segment net loss		$	(21,501,957	)		$	(2,018,531	)		$	(22,768,135	)		$	(16,692,807	)

The following table presents major accounts of statements of operations by segments for the years ended September 30, 2024 and 2023.

		For the Year Ended September 30,
		2024				2023
Advertising and marketing expenses		$	385,624			$	58,293
Salaries and benefits expenses			595,077				86,494
Provision for bonus			13,804,877				-
Insurance expense			606,025				-
Legal and consulting expenses			964,654				481,979
Other operating expenses			1,081,757				598,735
Total operating expenses			17,438,014				1,225,501
Segment operating loss			(17,438,014	)			(1,225,501	)
Interest expense, net			(375,782	)			(616,398	)
Income tax expense			(1,511	)			-
Segment net loss		$	(17,815,307	)		$	(1,841,899	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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