v3.25.4
Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series C 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, 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                
Temporary equity value at Sep. 30, 2024 $ 333,600                
Balance, shares at Sep. 30, 2024   1,047,942   123,046,825        
Stock-based compensation   $ 3,500 63,500   67,000
Stock-based compensation, shares         3,500,000        
Net loss   (1,339,641)   (1,339,641)
Issuance of shares of Series C preferred stock $ 1   968,455   968,456
Issuance of Series C preferred shares, shares     1,000            
Balance at Dec. 31, 2024 $ 333,600 $ 1,048 $ 1   $ 126,546 20,194,994 (21,887,067)   (1,564,478)
Temporary equity, shares at Dec. 31, 2024 333,600                
Balance, shares at Dec. 31, 2024   1,047,942 1,000   126,546,825        
Temporary equity value at Dec. 31, 2024 $ 333,600                
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        
Series D preferred shares issued for cash proceeds net of fees and offering costs $ 310 54,877   55,187
Series D preferred shares issued for cash proceeds net of fees and offering costs, shares       310,063          
Stock-based compensation $ 8,400 209,731   218,131
Stock-based compensation, shares         8,400,000        
Net loss (521,638)   (521,638)
Balance at Dec. 31, 2025 $ 333,600 $ 1,048 $ 1 $ 700 $ 155,521 $ 21,328,606 $ (24,170,965)   (2,685,089)
Temporary equity, shares at Dec. 31, 2025 333,600             333,600  
Balance, shares at Dec. 31, 2025   1,047,942 1,000 700,313 155,521,825        
Temporary equity value at Dec. 31, 2025                 $ 333,600