v3.25.1
Accrued Expenses
6 Months Ended
Mar. 31, 2025
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

NOTE 8. ACCRUED EXPENSES

 

At March 31, 2025 and September 30, 2024, accrued expenses consisted of:

 

   March 31,   September 30, 
   2025   2024 
Audit fee  $6,000   $60,000 
Payroll payable   10,598    11,052 
Social security payable   4,200    4,346 
PragerMetis   
-
    1,500 
Vstock Transfer   
-
    798 
Total accrued expenses  $20,798   $77,696 

 

As of March 31, 2025 and September 30, 2024, the Company recorded payables to its auditor of $6,000 and $60,000 for services in connection with the audit of the Company’s financial statements for the quarter ended March 31, 2025 and the year ended September 30, 2024.

 

As of March 31, 2025 and September 30, 2024, the Company recorded payroll payable of $10,598 and $11,052.

 

As of March 31, 2025, and September 30,2024, the Company recorded social security payable of $4,200 and 4,346.