v3.25.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Sep. 30, 2024
Current assets:    
Cash $ 21,093 $ 91,166
Prepaids and other current assets 43,438 289,024
Deferred offering costs 122,432 30,000
Total current assets 186,963 410,190
Fixed assets, net 25,092 26,609
Right-of-use asset 44,914 57,006
Total non-current assets 70,006 83,615
Total Assets 256,969 493,805
Current liabilities:    
Accounts payable 330,574 86,348
Current maturities of notes payable 65,600
Current maturities of convertible notes payable, net of discounts 1,078,235 1,078,235
Lease liability – current 38,894 36,428
Total current liabilities 1,733,764 1,393,660
Non-current liabilities:    
Lease liability - long term 6,842 26,838
Total non-current liabilities 6,842 26,838
Total Liabilities 1,740,606 1,420,498
Series B convertible preferred stock, $0.001 par value, 1,500,000 shares authorized; 333,600 shares issued and outstanding as of March 31, 2025 and September 30, 2024 333,600 333,600
Commitments and Contingencies
Stockholders’ Deficit:    
Common stock, $0.001 par value, 880,000,000 shares authorized; 136,621,825 and 123,046,825 shares issued and outstanding as of March 31, 2025 and September 30, 2024, respectively 136,621 123,046
Additional paid-in capital 20,573,982 19,163,039
Accumulated deficit (22,528,889) (20,547,426)
Total Stockholders’ Deficit (1,817,237) (1,260,293)
Total Liabilities and Stockholders’ Deficit 256,969 493,805
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 1,048 1,048
Series C Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 1
Nonrelated Party [Member]    
Current liabilities:    
Accrued expenses 202,038 166,726
Related Party [Member]    
Current liabilities:    
Accrued expenses $ 18,423 $ 25,923