v3.25.4
Consolidated Statements of Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D 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, 2023 $ 333,600 $ 1,048   $ 87,097 $ 17,468,746 $ (19,761,977)   $ (2,205,106)
Temporary equity, shares at Sep. 30, 2023 333,600                  
Temporary equity value at Sep. 30, 2023 $ 333,600                  
Balance, shares at Sep. 30, 2023   1,047,942   87,096,820        
Common stock issued for Conversion of notes payable   $ 4,000 36,000   40,000
Common stock issued for Conversion of notes payable, shares           4,000,000        
Stock-based compensation   $ 31,949 701,799   733,748
Stock-based compensation, shares           31,950,005        
Forgiveness of accrued director compensation   956,494     956,494
Net Income (loss)   (785,429)   (785,429)
Series D preferred shares issued for cash proceeds net of offering costs           732,595        
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               333,600  
Temporary equity value at Sep. 30, 2024 $ 333,600                 333,600
Balance, shares at Sep. 30, 2024   1,047,942   123,046,825        
Stock-based compensation   $ 24,075 857,729   881,804
Stock-based compensation, shares           24,075,000        
Net Income (loss)   (3,101,901)   (3,101,901)
Series D preferred shares issued for cash proceeds net of offering costs 390   74,775   75,165
Series D preferred shares issued for cash proceeds net of offering costs, shares         390,250          
Issuance of Series C preferred shares $ 1   968,455   968,456
Issuance of Series C preferred shares, shares     1,000              
Balance at Sep. 30, 2025 $ 333,600 $ 1,048 $ 1 $ 390   $ 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 1,000 390,250   147,121,825