v3.24.4
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Common Stock [Member]
Stock Payable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series B Convertible Preferred Stock [Member]
Total
Balance at Sep. 30, 2022 $ 333,600 $ 1,048 $ 1 $ 75,147 $ 71,745 $ 17,117,958 $ (20,008,771)   $ (2,742,872)
Balance, shares at Sep. 30, 2022 333,600   1,000            
Balance, shares at Sep. 30, 2022   1,047,942 1,000 75,146,820          
Repurchase of Series C Preferred shares $ (1) (99)   (100)
Repurchase of Series C Preferred shares, shares     (1,000)            
Common stock issued for settlement of stock payable $ 7,150 (71,745) 64,595  
Common stock issued for settlement of stock payable, shares       7,150,000          
Common stock issued for compensation $ 4,800 29,880   34,680
Common stock issued for compensation, shares       4,800,000          
Warrants issued for debt financing costs 93,938   93,938
Stock-based compensation 24,474   24,474
Forgiveness of accrued director compensation 138,000     138,000
Net income (loss) 246,774   246,774
Balance at Sep. 30, 2023 $ 333,600 $ 1,048 $ 87,097 17,468,746 (19,761,997)   (2,205,106)
Balance, shares at Sep. 30, 2023 333,600             333,600  
Balance, shares at Sep. 30, 2023   1,047,942 87,096,820          
Common stock issued for settlement of stock payable       $ 40,000          
Common stock issued for settlement of stock payable, shares       4,000,000          
Forgiveness of accrued director compensation 956,494   956,494
Net income (loss) (785,429)   (785,429)
Shares issued for conversion of notes payable   $ 4,000 36,000   40,000
Shares issued for conversion of notes payable, shares       4,000,000          
Stock-based compensation $ 31,949 701,799   733,748
Stock-based compensation, shares       31,950,005          
Balance at Sep. 30, 2024 $ 333,600 $ 1,048 $ 123,046 $ 19,163,039 $ (20,547,426)   $ (1,260,293)
Balance, shares at Sep. 30, 2024 333,600             333,600  
Balance, shares at Sep. 30, 2024   1,047,942 123,046,825