Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Net revenue: | ||||
| Net revenue | $ 59,065 | $ 59,065 | $ 118,129 | $ 118,130 |
| Operating expenses: | ||||
| Research and Development | 2,216 | 0 | 212,216 | 0 |
| General and Administrative | 32,104 | 13,348 | 264,029 | 26,665 |
| Consulting and Professional Fees | 178,454 | 136,566 | 332,218 | 221,192 |
| Rent | 0 | 22,500 | 15,000 | 45,000 |
| Total operating expenses | 212,774 | 172,414 | 823,462 | 292,857 |
| Profit (Loss) from operations | (153,709) | (113,349) | (705,333) | (174,727) |
| Other income (expense): | ||||
| Interest Expense | (27,388) | (22,329) | (53,941) | (47,681) |
| Interest Expense attributable to Amortization of Discount | (8,656) | (12,639) | (17,506) | (25,278) |
| Derivative Income (Expense) | 1,181,680 | 128,963 | 800,854 | (287,053) |
| Penalties | 0 | 0 | 0 | 0 |
| Financing Fees | 0 | 0 | 0 | 0 |
| Total other income (expense), net | 1,145,636 | 93,995 | 729,407 | (360,012) |
| Net profit (loss) before income taxes | 991,927 | (19,354) | 24,074 | (534,739) |
| Income tax provision | 0 | 0 | 0 | 0 |
| Net profit (loss) | 991,927 | (19,354) | 24,074 | (534,739) |
| Net profit attributable to common shareholders | $ 688,398 | $ 0 | $ 16,707 | $ 0 |
| Net loss per common share, basic | $ 0.00 | $ (0.00) | $ 0.00 | $ (0.03) |
| Net loss per common share, diluted | $ 0.00 | $ (0.00) | $ 0.00 | $ (0.03) |
| Number of weighted average shares - basic | 184,943,349 | 21,554,704 | 141,615,973 | 18,730,773 |
| Number of weighted average shares - diluted | 184,943,349 | 21,554,704 | 141,615,973 | 18,730,773 |
| Nonrelated Party [Member] | ||||
| Net revenue: | ||||
| Net revenue | $ 31,640 | $ 31,640 | $ 63,280 | $ 63,280 |
| Related Party [Member] | ||||
| Net revenue: | ||||
| Net revenue | $ 27,425 | $ 27,425 | $ 54,849 | $ 54,850 |
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- Definition Financing fees. No definition available.
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- Definition Rental expense. No definition available.
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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