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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Sep. 30, 2024
Current assets:    
Cash $ 36,583 $ 91,166
Prepaids and other current assets 46,120 289,024
Deferred offering costs 95,000 30,000
Total current assets 177,703 410,190
Fixed assets, net 26,928 26,609
Right-of-use asset 54,012 57,006
Total non-current assets 80,940 83,615
Total Assets 258,643 493,805
Current liabilities:    
Accounts payable 143,897 86,348
Current maturities of notes payable 20,000
Current maturities of convertible notes payable, net of discounts 1,078,235 1,078,235
Lease liability – current 37,649 36,428
Total current liabilities 1,472,582 1,393,660
Non-current liabilities:    
Lease liability - long term 16,939 26,838
Total non-current liabilities 16,939 26,838
Total Liabilities 1,489,521 1,420,498
Series B convertible preferred stock, $0.001 par value, 1,500,000 shares authorized; 333,600 shares issued and outstanding as of December 31, 2024 and September 30, 2024 333,600 333,600
Commitments and Contingencies
Stockholders’ Deficit:    
Common stock, $0.001 par value, 250,000,000 shares authorized; 126,546,825 shares and 123,046,825 shares issued and outstanding at December 31, 2024 and September 30, 2024, respectively 126,546 123,046
Additional paid-in capital 20,194,994 19,163,039
Accumulated deficit (21,887,067) (20,547,426)
Total Stockholders’ Deficit (1,564,478) (1,260,293)
Total Liabilities and Stockholders’ Deficit 258,643 493,805
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 1,048 1,048
Series C Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 1
Nonrelated Party [Member]    
Current liabilities:    
Accrued expenses 174,378 166,726
Related Party [Member]    
Current liabilities:    
Accrued expenses $ 18,423 $ 25,923