v3.25.4
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Sep. 30, 2023 $ 6,750 $ 43,658,750 $ (18,129,840) $ 25,535,660
Balance (in Shares) at Sep. 30, 2023 67,500,000      
Capital contributions by parent 37,008,905 37,008,905
Stock-based compensation expense 7,498,817 7,498,817
Merger, net of transaction costs of $2,358,780 $ 405 (2,754,701) (2,754,296)
Merger, net of transaction costs of $2,358,780 (in Shares)   4,052,402      
Net loss (21,148,747) (21,148,747)
Balance at Sep. 30, 2024 $ 7,155 85,411,771 (39,278,587) 46,140,339
Balance (in Shares) at Sep. 30, 2024 71,552,402      
Stock-based compensation expense 1,808,478 1,808,478
Net loss (6,659,205) (6,659,205)
Balance at Dec. 31, 2024 $ 7,155 87,220,249 (45,937,792) 41,289,612
Balance (in Shares) at Dec. 31, 2024 71,552,402      
Balance at Sep. 30, 2024 $ 7,155 85,411,771 (39,278,587) 46,140,339
Balance (in Shares) at Sep. 30, 2024 71,552,402      
Issuance of common stock in July 2025 registered direct offering, net of costs of $1,453,012 $ 682 7,546,306 7,546,988
Issuance of common stock in July 2025 registered direct offering, net of costs of $1,453,012 (in Shares)   6,818,182      
Issuance of common stock in September 2025 registered direct offering, net of costs of $1,380,146 $ 514 7,619,340 7,619,854
Issuance of common stock in September 2025 registered direct offering, net of costs of $1,380,146 (in Shares)   5,142,858      
Stock-based compensation expense 8,320,419 8,320,419
Net loss (24,761,369) (24,761,369)
Balance at Sep. 30, 2025 $ 8,351 108,897,836 (64,039,956) 44,866,231
Balance (in Shares) at Sep. 30, 2025 83,513,442      
December 2025 sale of common stock and pre-funded warrants, net of costs of $2,872,989 $ 129 15,125,360 15,125,489
December 2025 sale of common stock and pre-funded warrants, net of costs of $2,872,989 (in Shares)   1,284,404      
Stock-based compensation expense 3,956,050 3,956,050
Net loss (5,534,069) (5,534,069)
Balance at Dec. 31, 2025 $ 8,480 $ 127,979,246 $ (69,574,025) $ 58,413,701
Balance (in Shares) at Dec. 31, 2025 84,797,846