v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Deficit (unaudited) - USD ($)
Preferred Stock
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Common Stock
Common Stock to be Issued
Additional Paid-in Capital
Treasury Stock
Series B
Accumulated Deficit
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                 (5,698,013)
Ending balance, value at Jun. 30, 2025 $ 2,061   $ 29,475   24,974,099 $ (300,000) (26,302,278) (1,596,643)
Ending balance, shares at Jun. 30, 2025 6 2,060,536   29,474,608          
Ending balance, shares at Jun. 30, 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 6 2,060,536   25,154,608          
Ending balance, shares at Mar. 31, 2025             (502,512)    
Issuance of common stock for conversion of accrued compensation   $ 1,300   323,700 325,000
Issuance of common stock for conversion of accrued compensation, shares   1,300,000          
Issuance of common stock for services   $ 250   62,250 62,500
Issuance of common stock for services, shares   250,000          
Issuance of common stock for settlement of accounts payable   $ 120   29,880 30,000
Issuance of common stock for settlement of accounts payable, shares   120,000          
Issuance of common stock for cash   $ 1,720   428,280 430,000
Issuance of common stock for cash, shares   1,720,000          
Issuance of common stock for warrant exercises   $ 500   500
Issuance of common stock for warrant exercises, shares   500,000          
Issuance of common stock for conversion of note payable and accrued interest   $ 120   29,880 30,000
Issuance of common stock for conversion of note payable and accrued interest, shares   120,000          
Issuances from previous period conversions   $ 310   (310)
Issuances from previous period conversions Shares   310,000          
Net loss     (397,779) (397,779)
Ending balance, value at Jun. 30, 2025 $ 2,061   $ 29,475   24,974,099 $ (300,000) (26,302,278) (1,596,643)
Ending balance, shares at Jun. 30, 2025 6 2,060,536   29,474,608          
Ending balance, shares at Jun. 30, 2025             (502,512)    
Beginning balance, value at Sep. 30, 2025 $ 2,061 $ 30,175 25,148,688 $ (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 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 services   $ 225   109,775 110,000
Issuance of common stock for services, shares   225,000          
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 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 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)          
Net loss     (576,280) (576,280)
Ending balance, value at Dec. 31, 2025 $ 1,911 $ 34,430 25,973,925 $ (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 $ 30,175 25,148,688 $ (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                 (3,562,315)
Ending balance, value at Jun. 30, 2026 $ 1,911 $ 36,410 $ 266 27,302,718 $ (300,000) (29,755,621) (2,714,316)
Ending balance, shares at Jun. 30, 2026 6 1,910,536 36,410,120 265,666        
Ending balance, shares at Jun. 30, 2026             (502,512)    
Beginning balance, value at Dec. 31, 2025 $ 1,911 $ 34,430 25,973,925 $ (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          
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 compensation   $ 250   104,750 105,000
Issuance of common stock for compensation, shares   250,000          
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          
Net loss     (429,567) (429,567)
Ending balance, value at Mar. 31, 2026 $ 1,911 $ 35,955 26,570,192 $ (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 $ 34,430 25,973,925 $ (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)    
Ending balance, value at Jun. 30, 2026 $ 1,911 $ 36,410 $ 266 27,302,718 $ (300,000) (29,755,621) (2,714,316)
Ending balance, shares at Jun. 30, 2026 6 1,910,536 36,410,120 265,666        
Ending balance, shares at Jun. 30, 2026             (502,512)    
Beginning balance, value at Mar. 31, 2026 $ 1,911 $ 35,955 26,570,192 $ (300,000) (27,199,153) (891,095)
Beginning balance, shares at Mar. 31, 2026 6 1,910,536 35,954,787        
Beginning balance, shares at Mar. 31, 2026             (502,512)    
Issuance of Series C Preferred Stock for services     381,641 381,641
Issuance of common stock for conversion of accrued compensation   $ 450   224,550 225,000
Issuance of common stock for conversion of accrued compensation, shares   450,000          
Issuance of common stock for services   $ 5   2,662 2,667
Issuance of common stock for services, shares   5,333          
Common stock to be issued for service   $ 16 7,223 7,239
Common stock to be issued for service shares   15,666        
Common stock to be issued for compensation   $ 250 116,450 116,700
Common stock to be issued for compensation shares   250,000        
Net loss     (2,556,468) (2,556,468)
Ending balance, value at Jun. 30, 2026 $ 1,911 $ 36,410 $ 266 $ 27,302,718 $ (300,000) $ (29,755,621) $ (2,714,316)
Ending balance, shares at Jun. 30, 2026 6 1,910,536 36,410,120 265,666        
Ending balance, shares at Jun. 30, 2026             (502,512)