XML 69 R54.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Discontinued Operations (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Feb. 20, 2024
Apr. 30, 2023
Apr. 20, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Cash purchase price           $ 235,000
Working capital       $ (138,061)   (138,061)  
Gain on sale of subsidiary net assets $ 1,596,505     $ 1,596,505 $ 1,596,505
Purchase Agreement [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Working capital     $ 150,000        
Escrow deposits     230,000        
Management Services Agreement [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Description of collaborative arrangement   The effectiveness of the Management Services Agreement was subject to the approval of the CCB, which was obtained on October 17, 2023. Pursuant to the Management Services Agreement, after the payment of expenses to third parties and a payment of 15% of cash collections to Digipath (but not less than $15,000) in each month, Buyer was entitled to a management fee of $10,000 per month. Any remaining cash generated from the operation of the Lab in any month was payable 45% to the Buyer and 55% to the Company.          
Discontinued Operations, Held-for-Sale [Member] | Purchase Agreement [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Cash purchase price     $ 2,300,000