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, 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
|
|
|
|
|
| Beginning balance, shares at Sep. 30, 2024 |
|
|
|
|
(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
|
|
|
|
|
| Ending balance, shares at Dec. 31, 2024 |
|
|
|
|
(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
|
|
|
|
|
| Beginning balance, shares at Sep. 30, 2024 |
|
|
|
|
(502,512)
|
|
|
| Net loss |
|
|
|
|
|
|
(5,300,234)
|
| Ending balance, value at Mar. 31, 2025 |
|
$ 2,061
|
$ 25,155
|
24,100,419
|
$ (300,000)
|
(25,904,499)
|
(2,076,864)
|
| Ending balance, shares at Mar. 31, 2025 |
|
2,060,536
|
25,154,608
|
|
|
|
|
| Ending balance, shares at Mar. 31, 2025 |
|
|
|
|
(502,512)
|
|
|
| Beginning balance, value at Dec. 31, 2024 |
|
$ 2,061
|
$ 24,905
|
24,038,169
|
$ (300,000)
|
(25,605,516)
|
(1,840,381)
|
| Beginning balance, shares at Dec. 31, 2024 |
6
|
2,060,536
|
24,904,608
|
|
|
|
|
| Beginning balance, shares at Dec. 31, 2024 |
|
|
|
|
(502,512)
|
|
|
| Issuance of common stock for services |
|
|
$ 250
|
62,250
|
|
|
62,500
|
| Issuance of common stock for services, shares |
|
|
250,000
|
|
|
|
|
| Net loss |
|
|
|
|
|
(298,983)
|
(298,983)
|
| Ending balance, value at Mar. 31, 2025 |
|
$ 2,061
|
$ 25,155
|
24,100,419
|
$ (300,000)
|
(25,904,499)
|
(2,076,864)
|
| Ending balance, shares at Mar. 31, 2025 |
|
2,060,536
|
25,154,608
|
|
|
|
|
| Ending balance, shares at Mar. 31, 2025 |
|
|
|
|
(502,512)
|
|
|
| Beginning balance, value at Sep. 30, 2025 |
|
$ 2,061
|
$ 29,927
|
25,148,936
|
$ (300,000)
|
(26,193,306)
|
(1,312,382)
|
| Beginning balance, shares at Sep. 30, 2025 |
6
|
2,060,536
|
30,175,763
|
|
|
|
|
| Beginning balance, shares at Sep. 30, 2025 |
|
|
|
|
(502,512)
|
|
|
| Issuance of common stock for services |
|
|
$ 225
|
109,775
|
|
|
110,000
|
| Issuance of common stock for services, shares |
|
|
225,000
|
|
|
|
|
| Net loss |
|
|
|
|
|
(576,280)
|
(576,280)
|
| Issuance of common stock for conversion of Series B preferred stock |
|
$ (150)
|
$ 1,500
|
(1,350)
|
|
|
|
| Issuance of common stock for conversion of Series B preferred stock, shares |
|
(150,000)
|
1,500,000
|
|
|
|
|
| Issuance of common stock for cash |
|
|
$ 520
|
259,480
|
|
|
260,000
|
| Issuance of common stock for cash, shares |
|
|
520,000
|
|
|
|
|
| Issuance of common stock for warrant exercises |
|
|
$ 1,440
|
(1,440)
|
|
|
|
| Issuance of common stock for warrant exercises, shares |
|
|
1,440,000
|
|
|
|
|
| Issuance of common stock for accrued services |
|
|
$ 505
|
125,745
|
|
|
126,250
|
| Issuance of common stock for accrued services, shares |
|
|
505,000
|
|
|
|
|
| Issuance of common stock for conversion of accrued compensation |
|
|
$ 124
|
185,876
|
|
|
186,000
|
| Issuance of common stock for conversion of accrued compensation, shares |
|
|
124,000
|
|
|
|
|
| Issuance of common stock for compensation |
|
|
$ 250
|
124,750
|
|
|
125,000
|
| Issuance of common stock for compensation, shares |
|
|
250,000
|
|
|
|
|
| Issuance of common stock for conversion of note payable and accrued interest |
|
|
$ 22
|
22,070
|
|
|
22,092
|
| Issuance of common stock for conversion of note payable and accrued interest, shares |
|
|
22,092
|
|
|
|
|
| Cancellation of common stock due to legal settlement |
|
|
$ (331)
|
331
|
|
|
|
| Cancellation of common stock due to legal settlement, shares |
|
|
(331,250)
|
|
|
|
|
| Ending balance, value at Dec. 31, 2025 |
|
$ 1,911
|
$ 34,182
|
25,974,173
|
$ (300,000)
|
(26,769,586)
|
(1,059,320)
|
| Ending balance, shares at Dec. 31, 2025 |
6
|
1,910,536
|
34,430,605
|
|
|
|
|
| Ending balance, shares at Dec. 31, 2025 |
|
|
|
|
(502,512)
|
|
|
| Beginning balance, value at Sep. 30, 2025 |
|
$ 2,061
|
$ 29,927
|
25,148,936
|
$ (300,000)
|
(26,193,306)
|
(1,312,382)
|
| Beginning balance, shares at Sep. 30, 2025 |
6
|
2,060,536
|
30,175,763
|
|
|
|
|
| Beginning balance, shares at Sep. 30, 2025 |
|
|
|
|
(502,512)
|
|
|
| Net loss |
|
|
|
|
|
|
(1,005,847)
|
| Ending balance, value at Mar. 31, 2026 |
|
$ 1,911
|
$ 35,707
|
26,570,440
|
$ (300,000)
|
(27,199,153)
|
(891,095)
|
| Ending balance, shares at Mar. 31, 2026 |
6
|
1,910,536
|
35,954,787
|
|
|
|
|
| Ending balance, shares at Mar. 31, 2026 |
|
|
|
|
(502,512)
|
|
|
| Beginning balance, value at Dec. 31, 2025 |
|
$ 1,911
|
$ 34,182
|
25,974,173
|
$ (300,000)
|
(26,769,586)
|
(1,059,320)
|
| Beginning balance, shares at Dec. 31, 2025 |
6
|
1,910,536
|
34,430,605
|
|
|
|
|
| Beginning balance, shares at Dec. 31, 2025 |
|
|
|
|
(502,512)
|
|
|
| Issuance of common stock for services |
|
|
$ 21
|
9,226
|
|
|
9,247
|
| Issuance of common stock for services, shares |
|
|
21,000
|
|
|
|
|
| Net loss |
|
|
|
|
|
(429,567)
|
(429,567)
|
| Issuance of common stock for compensation |
|
|
$ 250
|
104,750
|
|
|
105,000
|
| Issuance of common stock for compensation, shares |
|
|
250,000
|
|
|
|
|
| Issuance of common stock for cash, including pre-funded warrant |
|
|
$ 1,067
|
404,266
|
|
|
405,333
|
| Issuance of common stock for cash, including pre-funded warrant, shares |
|
|
1,066,666
|
|
|
|
|
| Issuance of common stock for settlement of accounts payable |
|
|
$ 187
|
78,025
|
|
|
78,212
|
| Issuance of common stock for settlement of accounts payable, shares |
|
|
186,516
|
|
|
|
|
| Ending balance, value at Mar. 31, 2026 |
|
$ 1,911
|
$ 35,707
|
$ 26,570,440
|
$ (300,000)
|
$ (27,199,153)
|
$ (891,095)
|
| Ending balance, shares at Mar. 31, 2026 |
6
|
1,910,536
|
35,954,787
|
|
|
|
|
| Ending balance, shares at Mar. 31, 2026 |
|
|
|
|
(502,512)
|
|
|