XML 208 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Reporting - Schedule of Major Accounts of Statements of Operations by Segments (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Schedule of Major Accounts of Statements of Operations by Segments [Abstract]                    
Advertising and marketing expenses     $ 182,461     $ 104,409 $ 313,574 $ 385,624 $ 58,293
Salaries and benefits expenses 1,144,402     277,903     1,651,091 334,607 595,077 86,494
Provision for bonus                 13,804,877
Insurance expense                 606,025
Legal and consulting expenses 439,778     1,170,578     698,523 1,366,574 964,654 481,979
Other operating expenses 87,831     381,996     422,993 707,440 1,081,757 598,735
Total operating expenses 20,872,011     2,012,938     22,077,016 16,328,960 17,438,014 1,225,501
Segment operating loss (20,898,700)     (2,012,938)     (22,103,705) (16,328,960) (17,438,014) (1,225,501)
Interest expense, net 384,284     (5,282)     357,456 (362,484) (375,782) (616,398)
Income tax expense (987,541)     (311)     (1,021,886) (1,363) (1,511)
Segment net loss $ (21,501,957) $ (577,023) $ (689,155) $ (2,018,531) $ (14,269,147) $ (405,129) $ (22,768,135) $ (16,692,807) $ (17,815,307) $ (1,841,899)