XML 83 R71.htm IDEA: XBRL DOCUMENT v3.24.4
Discontinued Operations (Details Narrative) - USD ($)
12 Months Ended
Feb. 20, 2024
Apr. 30, 2023
Apr. 20, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash purchase price       $ 275,000
Working capital adjustment $ 42,835     241,419  
Gain on sale of subsidiary net assets $ 1,581,981     $ 1,548,998
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 is entitled to a management fee of $10,000 per month. Any remaining cash generated from the operation of the Lab in any month is 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