Condensed Consolidated Statements of Stockholders' Equity - USD ($)	Total	Common Stock	Additional Paid-in Capital	Retained Earnings	Treasury Stock, Common
Equity, Attributable to Parent, Beginning Balance at Sep. 30, 2024		$ 113,000	$ 13,693,000	$ (12,260,000)	$ 1,546,000
Shares, Outstanding, Beginning Balance at Sep. 30, 2024		11,229,520
Net loss	$ (116,000)			(116,000)	(116,000)
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2024		$ 113,000	13,693,000	(12,376,000)	1,430,000
Shares, Outstanding, Ending Balance at Dec. 31, 2024		11,229,520
Equity, Attributable to Parent, Beginning Balance at Sep. 30, 2025	1,342,000	$ 112,000	13,682,000	(12,452,000)	1,342,000
Shares, Outstanding, Beginning Balance at Sep. 30, 2025		11,187,640
Net loss	(30,000)			(30,000)	(30,000)
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2025	$ 1,312,000	$ 112,000	$ 13,682,000	$ (12,482,000)	$ 1,312,000
Shares, Outstanding, Ending Balance at Dec. 31, 2025		11,187,640

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

ALTEX INDUSTRIES INC 10-Q