v3.26.1
Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series B Convertible Preferred Stock [Member]
Total
Balance at Sep. 30, 2024 $ 333,600 $ 1,048   $ 123,046 $ 19,163,039 $ (20,547,426)   $ (1,260,293)
Temporary equity, shares at Sep. 30, 2024 333,600                
Temporary equity, value at Sep. 30, 2024 $ 333,600                
Balance, shares at Sep. 30, 2024   1,047,942   123,046,825        
Stock-based compensation   $ 3,500 63,500   67,000
Stock-based compensation, shares         3,500,000        
Net loss   (1,339,641)   (1,339,641)
Issuance of shares of Series C preferred stock   $ 1 968,455   968,456
Issuance of shares of Series C preferred stock, shares       1,000          
Balance at Dec. 31, 2024 $ 333,600 $ 1,048   $ 1 $ 126,546 20,194,994 (21,887,067)   (1,564,478)
Temporary equity, shares at Dec. 31, 2024 333,600                
Temporary equity, value at Dec. 31, 2024 $ 333,600                
Balance, shares at Dec. 31, 2024   1,047,942   1,000 126,546,825        
Balance at Sep. 30, 2024 $ 333,600 $ 1,048   $ 123,046 19,163,039 (20,547,426)   (1,260,293)
Temporary equity, shares at Sep. 30, 2024 333,600                
Temporary equity, value at Sep. 30, 2024 $ 333,600                
Balance, shares at Sep. 30, 2024   1,047,942   123,046,825        
Net loss                 (2,543,486)
Balance at Jun. 30, 2025 $ 333,600 $ 1,048   $ 1 $ 145,121 20,878,541 (23,090,912)   (2,066,201)
Temporary equity, shares at Jun. 30, 2025 333,600                
Temporary equity, value at Jun. 30, 2025 $ 333,600                
Balance, shares at Jun. 30, 2025   1,047,942   1,000 145,121,825        
Balance at Dec. 31, 2024 $ 333,600 $ 1,048   $ 1 $ 126,546 20,194,994 (21,887,067)   (1,564,478)
Temporary equity, shares at Dec. 31, 2024 333,600                
Temporary equity, value at Dec. 31, 2024 $ 333,600                
Balance, shares at Dec. 31, 2024   1,047,942   1,000 126,546,825        
Stock-based compensation   $ 10,075 378,988   389,063
Stock-based compensation, shares         10,075,000        
Net loss   (641,822)   (641,822)
Balance at Mar. 31, 2025 $ 333,600 $ 1,048   $ 1 $ 136,621 20,573,982 (22,528,889)   (1,817,237)
Temporary equity, shares at Mar. 31, 2025 333,600                
Temporary equity, value at Mar. 31, 2025 $ 333,600                
Balance, shares at Mar. 31, 2025   1,047,942   1,000 136,621,825        
Stock-based compensation   $ 8,500 304,559   313,059
Stock-based compensation, shares         8,500,000        
Net loss   (562,023)   (562,023)
Balance at Jun. 30, 2025 $ 333,600 $ 1,048   $ 1 $ 145,121 20,878,541 (23,090,912)   (2,066,201)
Temporary equity, shares at Jun. 30, 2025 333,600                
Temporary equity, value at Jun. 30, 2025 $ 333,600                
Balance, shares at Jun. 30, 2025   1,047,942   1,000 145,121,825        
Balance at Sep. 30, 2025 $ 333,600 $ 1,048 $ 390 $ 1 $ 147,121 21,063,998 (23,649,327)   (2,436,769)
Temporary equity, shares at Sep. 30, 2025 333,600             333,600  
Temporary equity, value at Sep. 30, 2025 $ 333,600               333,600
Balance, shares at Sep. 30, 2025   1,047,942 390,250 1,000 147,121,825        
Series D preferred shares issued for cash proceeds net of fees and offering costs $ 310 54,877   55,187
Series D preferred shares issued for cash proceeds net of fees and offering costs, shares     310,063            
Stock-based compensation $ 8,400 209,731   218,131
Stock-based compensation, shares         8,400,000        
Net loss (521,638)   (521,638)
Balance at Dec. 31, 2025 $ 333,600 $ 1,048 $ 700 $ 1 $ 155,521 21,328,606 (24,170,965)   (2,685,089)
Temporary equity, shares at Dec. 31, 2025 333,600                
Temporary equity, value at Dec. 31, 2025 $ 333,600                
Balance, shares at Dec. 31, 2025   1,047,942 700,313 1,000 155,521,825        
Balance at Sep. 30, 2025 $ 333,600 $ 1,048 $ 390 $ 1 $ 147,121 21,063,998 (23,649,327)   (2,436,769)
Temporary equity, shares at Sep. 30, 2025 333,600             333,600  
Temporary equity, value at Sep. 30, 2025 $ 333,600               333,600
Balance, shares at Sep. 30, 2025   1,047,942 390,250 1,000 147,121,825        
Net loss                 (1,347,509)
Balance at Jun. 30, 2026 $ 333,600 $ 1,048 $ 700 $ 1 $ 163,895 21,410,232 (24,996,836)   (3,420,960)
Temporary equity, shares at Jun. 30, 2026 333,600             333,600  
Temporary equity, value at Jun. 30, 2026 $ 333,600               333,600
Balance, shares at Jun. 30, 2026   1,047,942 700,313 1,000 163,895,977        
Balance at Dec. 31, 2025 $ 333,600 $ 1,048 $ 700 $ 1 $ 155,521 21,328,606 (24,170,965)   (2,685,089)
Temporary equity, shares at Dec. 31, 2025 333,600                
Temporary equity, value at Dec. 31, 2025 $ 333,600                
Balance, shares at Dec. 31, 2025   1,047,942 700,313 1,000 155,521,825        
Net loss (521,114)   (521,114)
Common shares issued for conversion of notes payable $ 8,374 81,626   90,000
Common shares issued for conversion of notes payable, shares         8,374,152        
Balance at Mar. 31, 2026 $ 333,600 $ 1,048 $ 700 $ 1 $ 163,895 21,410,232 (24,692,079)   (3,116,203)
Temporary equity, shares at Mar. 31, 2026 333,600                
Temporary equity, value at Mar. 31, 2026 $ 333,600                
Balance, shares at Mar. 31, 2026   1,047,942 700,313 1,000 163,895,977        
Net loss (304,757)   (304,757)
Balance at Jun. 30, 2026 $ 333,600 $ 1,048 $ 700 $ 1 $ 163,895 $ 21,410,232 $ (24,996,836)   (3,420,960)
Temporary equity, shares at Jun. 30, 2026 333,600             333,600  
Temporary equity, value at Jun. 30, 2026 $ 333,600               $ 333,600
Balance, shares at Jun. 30, 2026   1,047,942 700,313 1,000 163,895,977