v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Series A Preferred Stocks [Member]
Series B Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Sep. 30, 2023 $ 2,061 $ 19,062   $ (300,000) $ (17,719,307) $ (1,704,996)
Beginning balance, shares at Sep. 30, 2023 6 2,060,536 19,061,936   (502,512)    
Sale of common stock $ 624   578,600
Sale of common stock, shares     623,600        
Issuance of common stock erroneously omitted from prior year $ 110  
Issuance of common stock erroneously omitted from prior year, shares     110,000        
Issuance of warrants for services   907,100
Issuance of warrants for conversion of note payable   329,418
Issuance of common stock for conversion of note payable $ 40   48,063
Issuance of common stock for conversion of note payable, shares     40,000        
Net loss   (1,351,427) (1,351,427)
Ending balance, value at Dec. 31, 2023 $ 2,061 $ 19,836   $ (300,000) (19,070,734) (1,193,242)
Ending balance, shares at Dec. 31, 2023 6 2,060,536 19,835,536   (502,512)    
Beginning balance, value at Sep. 30, 2024 $ 2,061 $ 20,030 $ 19,168,044 $ (300,000) (20,604,265) (1,714,130)
Beginning balance, shares at Sep. 30, 2024 6 2,060,536 20,029,608   (502,512)    
Issuance of common stock for services $ 4,875 4,870,125 4,875,000
Issuance of common stock for services, shares     4,875,000        
Net loss (5,001,251) (5,001,251)
Ending balance, value at Dec. 31, 2024 $ 2,061 $ 24,905 $ 24,038,169 $ (300,000) $ (25,605,516) $ (1,840,381)
Ending balance, shares at Dec. 31, 2024 6 2,060,536 24,904,608   (502,512)