v3.25.4
Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Sep. 30, 2024
Current assets:    
Cash $ 38,118 $ 91,166
Note receivable
Prepaids and other current assets 26,560 289,024
Deferred offering costs 255,853 30,000
Assets held for sale - current
Total current assets 320,531 410,190
Fixed assets, net 62,507 26,609
Right-of-use asset 26,180 57,006
Total non-current assets 88,687 83,615
Total Assets 409,218 493,805
Current liabilities:    
Accounts payable 472,551 86,348
Current maturities of notes payable 315,678
Current maturities of convertible notes payable, net of discounts 1,303,832 1,078,235
Lease liabilities - current 26,838 36,428
Total current liabilities 2,512,387 1,393,660
Non-current liabilities:    
Lease liabilities – long term 26,838
Total non-current liabilities 26,838
Total Liabilities 2,512,387 1,420,498
Commitments and contingent liabilities
Series B convertible preferred stock, $0.001 par value, 1,500,000 shares authorized; 333,600 shares issued and outstanding as of September 30, 2025 and 2024 333,600 333,600
Stockholders’ Deficit:    
Common stock, $0.001 par value, 880,000,000 shares authorized; 147,121,825 and 123,046,825 shares issued and outstanding as of September 30, 2025 and 2024, respectively 147,121 123,046
Additional paid-in capital 21,063,998 19,163,039
Accumulated deficit (23,649,327) (20,547,426)
Total Stockholders’ Deficit (2,436,769) (1,260,293)
Total Liabilities and Stockholders’ Deficit 409,218 493,805
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value 1,048 1,048
Series C Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value 1
Series D Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value 390
Nonrelated Party [Member]    
Current liabilities:    
Accrued expenses 263,026 166,726
Related Party [Member]    
Current liabilities:    
Accrued expenses $ 130,462 $ 25,923