v3.25.4
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Sep. 30, 2025
Current assets:    
Cash $ 42,854 $ 38,118
Note receivable, net
Prepaids and other current assets 18,180 26,560
Deferred offering costs 253,556 255,853
Total current assets 314,590 320,531
Fixed assets, net 60,484 62,507
Right-of-use asset, net 16,527 26,180
Total non-current assets 77,011 88,687
Total Assets 391,601 409,218
Current liabilities:    
Accounts payable 546,873 472,551
Current maturities of notes payable, net of discounts 310,629 226,078
Lease liabilities - current 16,939 26,838
Total current liabilities 1,320,783 1,118,955
Notes payable, net of current 118,100 89,600
Convertible notes payable, net of current and discounts 1,304,207 1,303,832
Total Liabilities 2,743,090 2,512,387
Commitments and contingent liabilities (Note 13)  
Series B convertible preferred stock, $0.001 par value, 1,500,000 shares authorized; 333,600 shares issued and outstanding as of December 31, 2025 and September 30, 2025 333,600 333,600
Stockholders’ Deficit:    
Common stock, $0.001 par value, 880,000,000 shares authorized; 155,521,825 and 147,121,825 shares issued and outstanding as of December 31, 2025 and September 30, 2025, respectively 155,521 147,121
Additional paid-in capital 21,328,606 21,063,998
Accumulated deficit (24,170,965) (23,649,327)
Total Stockholders’ Deficit (2,685,089) (2,436,769)
Total Liabilities and Stockholders’ Deficit 391,601 409,218
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 1,048 1,048
Series D Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 700 390
Series C Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 1 1
Nonrelated Party [Member]    
Current liabilities:    
Accrued expenses 286,706 263,026
Related Party [Member]    
Current liabilities:    
Accrued expenses $ 159,636 $ 130,462