Interim Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Preferred Stock [Member]	Shares To Be Issued [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Sep. 30, 2023	$ 2,491,993	$ 7,350		$ 93,112,937	$ (93,185,588)	$ 2,426,692
Balance, shares at Sep. 30, 2023	3,015,525,291	735,031
Shares issued for private placement	$ 485,175			1,940,700		2,425,875
Shares issued for private placement, shares	485,174,976
Share subscriptions received in advance			103,000			103,000
Share cancelled for private placement returned	$ (50,000)			(200,000)		(250,000)
Share cancelled for private placement returned, shares	(50,000,000)
Shares issued for services	$ 5,000			20,000		25,000
Shares issued for services, shares	5,000,000
Shares issued – preferred shares		$ 529		(476)		53
Shares issued - preferred shares, shares		52,885
Shares issued on cashless exercise of stock options	$ 46,957			(46,957)
Shares issued on cashless exercise of stock options, shares	46,957,643
Stock-based compensation				4,827,630		4,827,630
Income (loss) for the period					(6,836,602)	(6,836,602)
Balance at Jun. 30, 2024	$ 2,979,125	$ 7,879	103,000	99,686,084	(100,022,190)	2,721,648
Balance, shares at Jun. 30, 2024	3,502,657,910	787,916
Balance at Sep. 30, 2023	$ 2,491,993	$ 7,350		93,112,937	(93,185,588)	$ 2,426,692
Balance, shares at Sep. 30, 2023	3,015,525,291	735,031
Shares issued on cashless exercise of stock options, shares						45,000,000
Balance at Sep. 30, 2024	$ 3,066,411	$ 7,879	351,000	102,090,843	(103,357,782)	$ 2,158,351
Balance, shares at Sep. 30, 2024	3,589,945,275	787,916
Balance at Mar. 31, 2024	$ 2,645,911	$ 7,879		95,698,183	(96,420,561)	1,931,412
Balance, shares at Mar. 31, 2024	3,169,442,847	787,916
Shares issued for private placement	$ 308,675			1,234,700		1,543,375
Shares issued for private placement, shares	308,674,976
Share subscriptions received in advance			103,000			103,000
Share cancelled for private placement returned
Shares issued for services
Shares issued – preferred shares
Shares issued on cashless exercise of stock options	$ 24,539			(24,539)
Shares issued on cashless exercise of stock options, shares	24,540,087
Stock-based compensation				2,745,490		2,745,490
Income (loss) for the period					(3,601,629)	(3,601,629)
Balance at Jun. 30, 2024	$ 2,979,125	$ 7,879	103,000	99,686,084	(100,022,190)	2,721,648
Balance, shares at Jun. 30, 2024	3,502,657,910	787,916
Balance at Sep. 30, 2024	$ 3,066,411	$ 7,879	351,000	102,090,843	(103,357,782)	2,158,351
Balance, shares at Sep. 30, 2024	3,589,945,275	787,916
Shares issued for private placement	$ 41,000			164,000		205,000
Shares issued for private placement, shares	41,000,000
Shares issued for services	$ 5,000			20,000		25,000
Shares issued for services, shares	5,000,000
Shares issued – preferred shares		$ 1,385				1,385
Shares issued - preferred shares, shares		138,522
Shares issued on cashless exercise of stock options	$ 3,344			(3,344)
Shares issued on cashless exercise of stock options, shares	3,344,371					5,000,000
Stock-based compensation				408,371		$ 408,371
Income (loss) for the period					(1,722,879)	(1,722,879)
Shares issued to settle accounts payable	$ 5,000			57,000		62,000
Shares issued to settle accounts payable, shares	5,000,000
Shares issued on cashless exercise of warrants	$ 3,016			(3,016)
Shares issued on cashless exercise of warrants, shares	3,015,873
Shares issued for loss on settlement of litigation	$ 30,000		(351,000)	321,000
Shares issued for loss on settlement of litigation, shares	30,000,000
Balance at Jun. 30, 2025	$ 3,153,771	$ 9,264		103,054,854	(105,080,661)	1,137,228
Balance, shares at Jun. 30, 2025	3,677,305,519	926,438
Balance at Mar. 31, 2025	$ 3,129,771	$ 9,264		103,531,612	(105,268,848)	1,401,799
Balance, shares at Mar. 31, 2025	3,653,305,519	926,438
Shares issued for private placement	$ 24,000			96,000		120,000
Shares issued for private placement, shares	24,000,000
Shares issued on cashless exercise of stock options
Stock-based compensation				(572,758)		(572,758)
Income (loss) for the period					188,187	188,187
Shares issued to settle accounts payable
Shares issued on cashless exercise of warrants
Balance at Jun. 30, 2025	$ 3,153,771	$ 9,264		$ 103,054,854	$ (105,080,661)	$ 1,137,228
Balance, shares at Jun. 30, 2025	3,677,305,519	926,438

Voip-pal.com Inc 10-Q