v3.25.4
Leases (Tables)
 12 Months Ended
Sep. 30, 2025
Leases  
Schedule of Lease Expense

The components of lease expense were as follows:

 

   For the   For the 
   Year Ended   Year Ended 
   September 30,   September 30, 
   2025   2024 
         
Operating lease cost  $40,472   $20,236 
Total net lease cost  $40,472   $20,236 
Schedule of Operating Lease Supplemental Balance Sheets

Supplemental balance sheet information related to leases was as follows:

 

   September 30,   September 30, 
   2025   2024 
Operating leases:          
Operating lease assets  $26,180   $57,006 
           
Current portion of operating lease liabilities   26,838   $36,428 
Noncurrent operating lease liabilities   -    26,838 
Total operating lease liabilities  $26,838   $63,266 
           
Weighted average remaining lease term:          
Operating leases   .67 years    - 
           
Weighted average discount rate:          
Operating leases   7.9%   7.9%
Schedule of Operating Lease Supplemental Cash Flow

Supplemental cash flow and other information related to leases was as follows:

 

   For the   For the 
   Year Ended   Year Ended 
   September 30,   September 30, 
   2025   2024 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows used for operating leases  $36,428   $11,309 
Financing cash flows used for finance leases  $-   $- 
           
Leased assets obtained in exchange for lease liabilities:          
Total operating lease liabilities  $-   $74,575 
Total finance lease liabilities  $-   $- 
Schedule of Future Minimum Operating Lease Payments

The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities on a fiscal year basis, including common area maintenance fees, under non-cancelable operating leases as of September 30, 2025:

 

Fiscal Year Ending  Minimum Lease 
September 30,  Commitments 
2026   27,639 
2027   - 
2028   - 
2029   - 
Total future undiscounted lease payments   27,639 
Less interest   (801)
Present value of lease payments   26,838 
Less current portion   (26,838)
Long-term operating lease liabilities  $-