XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total Stockholders’ Equity
Balance at Sep. 30, 2020 $ 23,049 $ 141,057 $ (1,558,313)   $ (1,394,207)
Balance (in Shares) at Sep. 30, 2020 230,485,100        
Net income (Loss)   (53,595)   (53,595)
Balance at Dec. 31, 2020 $ 23,049 141,057 (1,611,908)   (1,447,802)
Balance (in Shares) at Dec. 31, 2020 230,485,100        
Net income (Loss)       49   49
Balance at Mar. 31, 2021 $ 23,049 141,057 (1,611,859)   (1,447,753)
Balance (in Shares) at Mar. 31, 2021 230,485,100        
Balance at Sep. 30, 2021 $ 33,203 14,474,839 (2,495,159) $ 8,440 12,021,323
Balance (in Shares) at Sep. 30, 2021 332,024,371        
Adjustment for asset acquisition     (2,861,631) (2,861,631)
Common stock issued in connection with cost method investment $ 2,000 6,600,000 6,602,000
Common stock issued in connection with cost method investment (in Shares) 20,000,000        
Stock-based compensation     378,746 378,746
Net income (Loss) (1,944,839) (1,944,839)
Foreign currency translation adjustment     (2,227) (2,227)
Balance at Dec. 31, 2021 $ 35,203 18,591,954 (4,439,998) 6,213 14,193,372
Balance (in Shares) at Dec. 31, 2021 352,024,371        
Common stock issued in connection with cost method investment   $ 1,515 4,998,485     5,000,000
Common stock issued in connection with cost method investment (in Shares)   15,151,515        
Stock options issued for the purchase of an intangible asset     11,237     11,237
Stock-based compensation     525,622     525,622
Net income (Loss)       (1,926,614)   (1,926,614)
Foreign currency translation adjustment         13,214 13,214
Balance at Mar. 31, 2022 $ 36,718 $ 24,127,298 $ (6,366,612) $ 19,427 $ 17,816,831
Balance (in Shares) at Mar. 31, 2022 367,175,886