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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Jun. 30, 2023
RELATED PARTY TRANSACTIONS  
Schedule of recorded expenses to related parties

 

 

Three months ended June 30,

 

 

Nine months ended June 30,

 

Description

 

2023

 

 

2022

 

 

2023

 

 

2022

 

CEO-Management fees

 

$45,000

 

 

$60,000

 

 

$150,000

 

 

$263,000

 

Chief Technology Officer (CTO)

 

 

-

 

 

 

60,000

 

 

 

105,000

 

 

 

263,000

 

Chief Administration Officer (CAO), through January 31, 2023

 

 

-

 

 

 

45,000

 

 

 

55,000

 

 

 

210,000

 

Chief Operating Officer (COO)

 

 

30,000

 

 

 

-

 

 

 

50,000

 

 

 

-

 

Stock-based compensation expense, officers

 

 

339,008

 

 

 

39,063

 

 

 

431,755

 

 

 

117,189

 

Office rent and expenses

 

 

-

 

 

 

12,869

 

 

 

25,737

 

 

 

41,889

 

Total

 

$414,008

 

 

$216,932

 

 

$817,492

 

 

$895,078

 

Schedule of Accounts payable related parties

 

 

June 30,

2023

 

 

September 30,

2022

 

Management fees, Chief Executive Officer (CEO)

 

$100,000

 

 

$30,000

 

Bonus, CEO

 

 

70,000

 

 

 

100,000

 

Management fees, CTO

 

 

30,000

 

 

 

-

 

Stock payable, COO

 

 

56,200

 

 

 

-

 

Option expense

 

 

175,556

 

 

 

 

 

Bonus and accounts payable

 

 

26,697

 

 

 

50,407

 

Total

 

$458,453

 

 

$180,407