v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of antidilutive shares
          
   Three Months Ended December 31,
   2024  2023
Warrants to purchase common stock   3,650,000    3,570,000 
Series A convertible preferred stock   6    6 
Series B convertible preferred stock   15,580,223    15,580,223 
Convertible notes (*)   20,000    134,000 
Potentially dilutive securities   19,250,229    19,284,229 

 

(*) Assumed the convertible notes were converted into shares of common stock of the Company at a conversion price of $1.00 per share for the three months ended December 31, 2024. Assumed the convertible notes were converted into shares of common stock of the Company at a conversion price of $1.49 per share for the three months ended December 31, 2023.