v3.25.2
Note 8 - Segment Information - Reportable Segments (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Revenue $ 0   $ 400   $ 0 $ 7,055
Operating expenses:            
Consulting, audit and professional         89,082 92,774
Management fees         75,000 75,000
Total expenses (92,573)   (99,392)   (164,082) (167,774)
Net income (loss) from segment (92,573)   (98,992)   (164,082) (160,719)
Other income (expense):            
Interest expense (81,979)   (81,032)   (163,304) (160,878)
Total other income (expense) (81,979)   (81,032)   (163,304) 3,347,044
Net income (loss) (174,552) $ (152,834) (180,024) $ 3,366,349 (327,386) 3,186,325
Revenue 0   400   0 7,055
Gain on troubled debt restructure 0   0   0 3,371,441
Gain on extinguishment of preferred share obligations $ 0   $ 0   0 136,481
Bring Reporting Current Segment [Member]            
Revenue         0 0
Operating expenses:            
Consulting, audit and professional         89,082 92,774
Management fees         75,000 75,000
Total expenses         (164,082) (167,774)
Net income (loss) from segment         (164,082) (167,774)
Other income (expense):            
Interest expense         (163,304) (160,878)
Total other income (expense)         (163,304) 3,347,044
Net income (loss)         (327,386) 3,179,270
Revenue         0 0
Gain on troubled debt restructure           3,371,441
Gain on extinguishment of preferred share obligations           136,481
Pivotal Segment [Member]            
Revenue         0 7,055
Operating expenses:            
Consulting, audit and professional         0 0
Management fees         0 0
Total expenses         0 0
Net income (loss) from segment         0 7,055
Other income (expense):            
Interest expense         0 0
Total other income (expense)         0 0
Net income (loss)         0 7,055
Revenue         $ 0 7,055
Gain on troubled debt restructure           0
Gain on extinguishment of preferred share obligations           $ 0