v3.25.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series AA Preferred Stock [Member]
Preferred Stock [Member]
Series NC Preferred Stock [Member]
Preferred Stock [Member]
Series M Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2023 $ 40 $ 2 $ 3 $ 352 $ 14,644,467 $ (19,748,863) $ (5,103,999)
Balance, shares at Sep. 30, 2023 409,551 34 15,007 29,338 3,506,366        
Common Shares issued for Cash $ 87 535,509 535,596
Common Shares issued for Cash, shares         866,712        
Net Income ( Loss) (397,507) (397,507)
Preferred stock issued for services $ 2 13,042 13,044
Preferred Shares Issued for Services, shares 20,068                
Unrealized Loss (204,847) (204,847)
Balance at Jun. 30, 2024 $ 42 $ 2 $ 3 $ 439 15,193,018 (204,847) (20,146,370) (5,157,713)
Balance, shares at Jun. 30, 2024 429,619 34 15,007 29,338 4,373,078        
Balance at Mar. 31, 2024 $ 40 $ 2 $ 3 $ 413 15,044,676 (204,847) (20,016,249) (5,175,962)
Balance, shares at Mar. 31, 2024 409,551 34 15,007 29,338 4,114,622        
Common Shares issued for Cash $ 26 135,300 135,326
Common Shares issued for Cash, shares         258,456        
Shares issued for services $ 2 13,042 13,044
Shares issued for services, shares 20,068                
Net Income ( Loss) (130,120) (130,120)
Balance at Jun. 30, 2024 $ 42 $ 2 $ 3 $ 439 15,193,018 (204,847) (20,146,370) (5,157,713)
Balance, shares at Jun. 30, 2024 429,619 34 15,007 29,338 4,373,078        
Balance at Sep. 30, 2024 $ 1,011 $ 2 $ 3 $ 527 15,403,050 (204,847) (20,417,118) (5,217,372)
Balance, shares at Sep. 30, 2024 10,123,771 34 15,007 29,338 5,258,235        
Common Shares issued for Cash $ 1,037 82,677 83,714
Common Shares issued for Cash, shares         10,370,084        
Net Income ( Loss) (702,033) (702,033)
Common stock paid as dividend $ 1,543 (1,543)
Common stock paid as dividend, shares         15,426,385        
Common stock issued in satisfaction of debt $ 50 19,950 20,000
Common stock issued in satisfaction of debt, shares         500,000        
Balance at Jun. 30, 2025 $ 1,011 $ 2 $ 3 $ 3,157 15,504,134 (204,847) (21,119,151) (5,815,691)
Balance, shares at Jun. 30, 2025 10,123,771 34 15,007 29,338 31,554,704        
Balance at Mar. 31, 2025 $ 1,011 $ 2 $ 3 $ 2,157 15,455,134 (204,847) (20,951,859) (5,698,399)
Balance, shares at Mar. 31, 2025 10,123,771 34 15,007 29,338 21,554,704        
Common Shares issued for Cash $ 1,000 49,000 50,000
Common Shares issued for Cash, shares         10,000,000        
Net Income ( Loss) (167,292) (167,292)
Balance at Jun. 30, 2025 $ 1,011 $ 2 $ 3 $ 3,157 $ 15,504,134 $ (204,847) $ (21,119,151) $ (5,815,691)
Balance, shares at Jun. 30, 2025 10,123,771 34 15,007 29,338 31,554,704