v3.25.2
Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Sep. 30, 2022
Current assets:    
Cash $ 44,354 $ 296,386
Prepaid expenses 21,975
Other current assets 2,000
Total current assets 66,329 298,386
Fixed assets, net 15,734 17,565
Total assets 82,063 315,951
Current liabilities:    
Convertible notes payable 1,319,500 1,052,000
Accounts payable and accrued expenses 388,809 270,178
SBA loan 48,750 48,750
USDA CRADA liability 246,400
Total current liabilities 1,787,059 1,621,174
Non-current liabilities:    
Convertible notes payable, net of discounts 89,221
Total non-current liabilities 89,221
Total liabilities 1,787,059 1,710,395
Commitments and contingencies (Note 6)  
Stockholders’ deficit:    
Common stock, $0.001 par value, 300,000,000 shares authorized, 19,061,936 and 38,678,155 shares issued, issuable and outstanding as of September 30, 2023, and 2022, respectively 19,062 38,678
Treasury stock, 502,512 and 0 shares of series B preferred stock at September 30, 2023, and 2022, respectively (300,000)
Additional paid-in capital 16,293,188 14,608,815
Accumulated deficit (17,719,307) (16,041,937)
Total stockholders’ deficit (1,704,996) (1,394,444)
Total liabilities and stockholders’ deficit 82,063 315,951
Series A Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock, value
Series B Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock, value 2,061
Related Party [Member]    
Current liabilities:    
Due to related party $ 30,000 $ 3,846