RESTATEMENT OF PREVIOUSLY ISSUD FINANCIAL STATEMENTS (Tables)

9 Months Ended

Jun. 30, 2022

Restatement Of Previously Issud Financial Statements

Schedule of restatement of previously issued financial statements

Statement of Operations	As Originally Presented			Adjustments			As Restated
Three Months Ended June 30,2021
Revenues		1,905,000			(1,875,794	)		29,206
Total Revenues		1,932,425			(1,875,794	)		56,631
Net Income ( Loss)		(5,613,321	)		(1,875,794	)		(7,489,115	)
Nine  Months Ended June 30,2021
Revenues		1,905,000			(1,875,794	)		29,206
Total Revenues		1,987,274			(1,875,794	)		111,480
Net Income ( Loss)		(3,504,772	)		(1,875,794	)		(5,380,566	)
Statement of Cash Flow		As Originally Presented			Adjustments			As Restated
for the Nine Months Ended June 30,2021
Increase in Unearned Income		0			1,875,794			1,875,794
Statement of Shareholders' Equity ( Deficit)		As Originally Presented			Adjustments			As Restated
for the Nine Months Ended June 30,2021
Net Loss for the Quarter Ended June 30,2021		(5,613,321	)		(1,875,794	)		(7,489,115	)
Balance Sheet as of June 30,2021		As Originally Presented			Adjustments			As Restated
Unearned Income		0			1,875,794			1,875,794
Current Liabilities		11,969,547			1,875,794			13,845,341
Total Liabilities		11,969,547			1,875,794			13,845,341
Retained Earnings (Deficit)		(20,088,438	)		(1,875,794	)		(21,964,232	)
Total Stockholders' Equity (Deficit)		(10,535,891	)		(1,875,794	)		(12,411,685	)