v3.25.4
SCHEDULE OF REVENUE BY REPORTING SEGMENTS (Details) - USD ($)
3 Months Ended
Dec. 28, 2025
Dec. 29, 2024
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total revenue $ 2,093,398 $ 1,770,458
Cost of animal food, merchandise and food 275,975 251,662
Advertising and marketing 242,950 123,896
Segment income (loss) 407,727 232,719
Other Operating Segment [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total revenue 2,093,398 1,770,458
Cost of animal food, merchandise and food [1] 275,975 251,662
Other revenue driven costs 42,149 33,023 [2]
Personnel costs 673,297 [1] 640,478 [3]
Advertising and marketing [1] 242,950 123,896
Other segment expenses [4] 451,300 488,680
Segment income (loss) $ 407,727 $ 232,719
Segment operating income as percentage of total revenue, percentage 19.50% 13.10%
GABON | Other Operating Segment [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total revenue $ 1,182,629 $ 1,110,718
Cost of animal food, merchandise and food [1] 156,094 131,243
Other revenue driven costs 23,345 21,004 [2]
Personnel costs 342,440 [1] 305,029 [3]
Advertising and marketing [1] 91,847 40,449
Other segment expenses [4] 257,050 279,047
Segment income (loss) $ 311,853 $ 333,946
Segment operating income as percentage of total revenue, percentage 26.40% 30.10%
MACAO | Other Operating Segment [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total revenue $ 357,551 $ 289,761
Cost of animal food, merchandise and food [1] 40,080 44,207
Other revenue driven costs 7,216 5,163 [2]
Personnel costs 183,709 [1] 166,726 [3]
Advertising and marketing [1] 64,610 32,102
Other segment expenses [4] 95,258 90,791
Segment income (loss) $ (33,322) $ (49,228)
Segment operating income as percentage of total revenue, percentage (9.30%) (17.00%)
TX [Member] | Other Operating Segment [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total revenue $ 553,218 $ 369,979
Cost of animal food, merchandise and food [1] 79,801 76,212
Other revenue driven costs 11,588 6,856 [2]
Personnel costs 147,148 [1] 168,723 [3]
Advertising and marketing [1] 86,493 51,345
Other segment expenses [4] 98,992 118,842
Segment income (loss) $ 129,196 $ (51,999)
Segment operating income as percentage of total revenue, percentage 23.40% (14.10%)
[1] The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[2] Other revenue driven costs include credit card fees and other revenue processing costs driven by sales volume.
[3] Personnel costs include fixed and variable wages, benefits and employer taxes.
[4] Other segment expenses include all other operating expenses, including animal expenses, park and vehicle maintenance, insurance, utilities, outside services, operating supplies and other miscellaneous expenses.