XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]        
Revenues
Cost of sales
Gross profit
Operating expenses:        
General and administrative 182,504 45,674 197,247 85,198
Professional fees 391,543 128,440 447,364 175,637
Total operating expenses 574,047 174,114 644,611 260,835
Operating loss (574,047) (174,114) (644,611) (260,835)
Other income (expense):        
Other Expense (55,000)
Gain on sale of subsidiary assets 1,596,505 1,596,505
Recovery of previously written off receivables 135,000 135,000
Other income 13,896
Loss on debt extinguishment (956,494) (956,494)
Interest expense (73,958) (82,707) (158,271) (179,859)
Total other income (expense) 566,053 52,293 495,636 (99,859)
Net loss from continuing operations before income taxes (7,994) (121,821) (148,975) (360,694)
Provision for income taxes 48,714 48,714
Net loss from continuing operations (56,708) (121,821) (197,689) (360,694)
Net income from discontinued operations, net of taxes 292,529 54,323 585,156 52,866
Net income (loss) $ 235,821 $ (67,498) $ 387,467 $ (307,828)
Weighted average number of common shares outstanding – basic 92,083,084 82,296,820 89,576,328 82,257,534
Weighted average number of common shares outstanding – fully diluted 92,083,084 82,296,820 89,576,328 82,257,534
Net loss per share from continuing operations – basic $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Net income (loss) per share from discontinued operations – basic 0.00 0.00 0.01 0.00
Net income (loss) per share – basic 0.00 (0.00) 0.00 (0.00)
Net loss per share from continuing operations – diluted (0.00) (0.00) (0.00) (0.00)
Net income (loss) per share from discontinued operations – diluted 0.00 0.00 0.01 0.00
Net income (loss) per share – diluted $ 0.00 $ (0.00) $ 0.00 $ (0.00)