XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY TRANSACTIONS (Tables)
3 Months Ended
Dec. 31, 2021
RELATED PARTY TRANSACTIONS  
Schedule of recorded expenses to related parties

 

 

Three months ended
December 31,

 

 

 

2021

 

 

2020

 

Management fees, Chief Executive Officer (CEO)

 

$145,000

 

 

$36,000

 

Chief Technology Officer (CTO)

 

 

145,000

 

 

 

36,000

 

Chief Administration Officer (CAO)

 

 

120,000

 

 

 

30,000

 

Stock based compensation expense

 

 

39,063

 

 

 

39,063

 

Office rent and expenses

 

 

16,219

 

 

 

8,334

 

Total

 

$465,282

 

 

$149,397

 

Schedule of recorded Accounts payable, related parties

 

 

December 31,

2021

 

 

September 30,

2021

 

Management fees, Chief Executive Officer (CEO)

 

$30,000

 

 

$-

 

Bonus, CEO

 

 

100,000

 

 

 

-

 

Accounts payable, CTO

 

 

11,233

 

 

 

12,551

 

Total

 

$141,233

 

 

$12,551