RELATED PARTY TRANSACTIONS |
9 Months Ended |
|---|---|
Jun. 30, 2025 | |
| Related Party Transactions [Abstract] | |
| RELATED PARTY TRANSACTIONS | NOTE 5 - RELATED PARTY TRANSACTIONS
During the three months ended June 30, 2025 and 2024, the Company paid $9,000 and $9,000, respectively, to a related party consultant.
During the nine months ended June 30, 2025 and 2024, the Company paid $27,000 and $30,000, respectively, to a related party consultant.
As of September 30, 2024, the Company owed $1,024 to the Company's Chief Executive Officer for the Company's operating expenses. The amount was repaid in October 2024.
Prior to September 30, 2024, the Company advanced $53,302 to VoiceInterop, the Company’s former wholly owned subsidiary and now 96% owned by our shareholders. The advance was related to certain expenses paid on VoiceInterop behalf by the Company. As of September 30, 2024, the Company recorded $5,589 in interest receivable - related party. In September 2024, the Company determined that it is probable the Company will not recover its loan principal and interest. Accordingly, the Company took a bad debt expense for uncollectible note receivable and interest receivable of $58,891 in connection therewith.
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