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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited - USD ($)
3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (5,001,251) $ (1,351,427)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 458 458
Late fee related to note payable 30,000
Amortization of debt discount 3,333
Stock-based compensation and service expense 4,737,500 907,100
Changes in operating assets and liabilities:    
Prepaid expense 9,281 4,475
Interest payable 504
Accrued professional fees 9,279 (26,440)
Accrued research and development fees 63,424
Accrued payroll liability and compensation 156,079
Accrued liabilities and other payables - related parties 19,951 20,515
NET CASH USED IN OPERATING ACTIVITIES (1,442) (415,319)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of common stock 578,600
Proceeds from related party’s borrowings 1,650
NET CASH PROVIDED BY FINANCING ACTIVITIES 1,650 578,600
NET INCREASE IN CASH 208 163,281
CASH - beginning of period 373 44,354
CASH - end of period 581 207,635
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest
Income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Conversion of notes payable into warrants 300,000
Conversion of note payable into common stock 48,063
Common stock issued for accrued liabilities $ 137,500