v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Sep. 30, 2025
CURRENT ASSETS:    
Cash $ 196,522 $ 37,231
Prepaid expense 65,721 8,591
Total Current Assets 262,243 45,822
NON-CURRENT ASSETS:    
Deferred offering costs 50,000
Total Assets 312,243 45,822
CURRENT LIABILITIES:    
Convertible notes payable, net of unamortized discount 317,189 20,000
Financed payable 18,059
Accrued interest on convertible notes payable 5,834 2,211
Accrued interest - related parties 92,431 54,815
Accounts payable and accrued expenses 116,916 366,899
Accrued compensation and related expenses 484,392 781,392
Tax reimbursement policy liabilities (Note 8) 1,646,487
SBA loan 48,750 48,750
Total Current Liabilities 2,814,195 1,358,204
NON-CURRENT LIABILITIES:    
Warrant liabilities 212,364
Total Liabilities 3,026,559 1,358,204
Commitments and Contingencies (Note 8)
STOCKHOLDERS’ DEFICIT:    
Preferred stock, value
Common stock, $0.001 par value; 300,000,000 shares authorized; 36,675,786 and 30,175,763 shares issued and outstanding at June 30, 2026 and September 30, 2025, respectively 36,410 30,175
Common stock to be issued, $0.001 par value; 265,666 and 0 shares to be issued at June 30, 2026 and September 30, 2025, respectively 266
Additional paid-in capital 27,302,718 25,148,688
Less: series B preferred stock held in treasury, at cost; 502,512 shares at June 30, 2026 and September 30, 2025, respectively (300,000) (300,000)
Accumulated deficit (29,755,621) (26,193,306)
Total Stockholders' Deficit (2,714,316) (1,312,382)
Total Liabilities and Stockholders' Deficit 312,243 45,822
Related Party    
CURRENT LIABILITIES:    
Advances from related parties 84,137 84,137
Series B Preferred Stock    
STOCKHOLDERS’ DEFICIT:    
Preferred stock, value 1,911 2,061
Series C Preferred Stock    
STOCKHOLDERS’ DEFICIT:    
Preferred stock, value