v3.25.4
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenue $ 3,944,111
Cost of revenues (789,208)    
Gross Profit 3,154,903    
Operating Expenses:        
Research and development 1,018,352 1,264,508 6,418,334 4,925,001
Amortization of in-process research and development 573,438    
General and administrative 2,859,339 3,321,979 8,783,997 8,148,929
Stock-based compensation – general and administrative 3,956,050 1,808,478 8,320,419 7,498,817
Total Operating Expenses 8,407,179 6,394,965 23,522,750 20,572,747
Operating Loss (5,252,276) (6,394,965) (23,522,750) (20,572,747)
Other Income (Expense)        
Interest income 28,288 36,373
Interest expense (45,841) (218,032)
Total Other Income (Expense), Net (17,553) (181,659)
Loss before Income Taxes (5,269,829) (6,394,965) (23,704,409) (20,572,747)
Income tax expense 264,240 264,240 1,056,960 576,000
Net Loss $ (5,534,069) $ (6,659,205) $ (24,761,369) $ (21,148,747)
Net Loss Per Share - Basic (in Dollars per share) $ (0.06) $ (0.09) $ (0.34) $ (0.31)
Net Loss Per Share – Diluted (in Dollars per share) $ (0.06) $ (0.09) $ (0.34) $ (0.31)
Weighted Average Common Shares Outstanding        
Weighted Average Common Shares Outstanding – Basic (in Shares) 87,462,385 71,552,402 73,267,969 68,053,607
Weighted Average Common Shares Outstanding – Diluted (in Shares) (in Shares) 87,462,385 71,552,402 73,267,969 68,053,607