v3.25.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ DEFICIT - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid in Capital Stock Options / Warrants [Member]
Additional Paid in Capital Preferred Stock [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2022 $ 6 $ 43,225,982 $ 5,340,398 $ 4,210,960 $ 4,747,108 $ (62,177,520) $ (4,653,066)
Balance (in Shares) at Sep. 30, 2022 600 18,669,507          
Common stock issued for services   $ 307,715         307,715
Common stock issued for services (in Shares)   1,908,025          
Common stock issued, subscriptions   $ 55,000 (5,000)       50,000
Common stock issued, subscriptions (in Shares)   525,000          
Common stock issued for commitment fees   $ 82,500         $ 82,500
Common stock issued for commitment fees (in Shares)   500,000         500,000
Common stock issued as repayment of loan   $ 12,000         $ 12,000
Common stock issued as repayment of loan (in Shares)   141,677         141,677
Stock compensation - options       563,315     $ 563,315
Warrant expense       563,998     563,998
Net Loss           (4,724,946) (4,724,946)
Balance at Sep. 30, 2023 $ 6 $ 43,683,197 5,335,398 5,338,273 4,747,108 (66,902,466) (7,798,484)
Balance (in Shares) at Sep. 30, 2023 600 21,744,209          
Common stock issued for services   $ 6.159         $ 6,159
Common stock issued for services (in Shares)   417,504         417,504
Common stock issued for investment   $ 221,932         $ 221,932
Common stock issued for investment (in Shares)   14,795,455          
Imputed interest on related party loans     5,550       5,550
Common stock issued for commitment fees   $ 13,750         13,750
Common stock issued for commitment fees (in Shares)   2,500,000          
Common stock issued as repayment of loan   $ 156,460         156,460
Common stock issued as repayment of loan (in Shares)   22,195,217          
Warrant expense       28,999     28,999
Net Loss           (2,657,889) (2,657,889)
Balance at Sep. 30, 2024 $ 6 $ 43,683,197 $ 5,340,948 $ 5,367,272 $ 4,747,108 $ (69,560,355) $ (10,023,523)
Balance (in Shares) at Sep. 30, 2024 600 61,652,385