Registration of securities, business combinations

Leases (Tables)

v3.25.2
Leases (Tables) - Sonnet BioTherapeutics Holdings, Inc. [Member]
12 Months Ended
Sep. 30, 2024
Schedule of Lease Expenses

The components of lease expense for the years ended September 30, 2024 and 2023 are as follows:

 

Lease expense   2024     2023  
Operating lease expense   $ 90,837     $ 90,837  
Variable lease expense     1,472       5,978  
Total lease cost   $ 92,309     $ 96,815  
Schedule of Operating Lease Liabilities

Cash flow information related to operating leases for the years ended September 30, 2024 and 2023 is as follows:

 

Cash paid for amounts included in the measurement of lease liabilities:   2024     2023  
Operating cash flows from operating leases   $ 93,614     $ 79,259  
Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancellable leases at September 30, 2024 are as follows:

 

       
Fiscal year      
2025   $ 95,487  
2026     48,216  
Total undiscounted lease payments     143,703  
Less: imputed interest     (12,839 )
Total lease liabilities   $ 130,864