Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (2,225,334)	$ (2,673,346)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Amortization of debt discounts	292,404	157,446
Accretion of premium on convertible notes	182,385	258,557
Bad debt expense	29,472
Depreciation and intangibles amortization	1,461	8,931
Share-based compensation expense		69,108
Share issued for conversion fees	18,705	9,884
Fee notes issued to service providers	156,000	196,000
Gains on debt extinguishment and settlements	(156,447)	(370,075)
Loss on derivative, change in fair market value		8,710
Gain on extinguishment of accounts payable	(531,231)
Write-off of impaired intangible		35,719
Non-cash rent expense	(357)	(336)
Changes in Assets and Liabilities:
Accounts receivable	251,870	(291,565)
Inventory	(85,140)	(31,080)
Prepaid expenses and other assets	4,663	24,219
Accounts payable and accrued expenses	1,555,271	961,654
Settlement payable	(133,114)	(7,958)
NET CASH USED IN OPERATING ACTIVITIES	(639,392)	(1,644,132)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of equipment	(1,542)
NET CASH USED IN INVESTING ACTIVITIES	(1,542)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of shares	99,333	699,589
Proceeds from line of credit	35,000
Net proceeds from loans and notes payable	375,750	390,000
Repayments of loans and notes payable	(152,617)	(232,763)
Net proceeds from convertible notes payable	44,000	101,250
Repayments of convertible notes		(122,766)
Net proceeds from notes payable, related party	230,132	125,000
Repayments on notes payable, related party	(138,607)	(110,860)
Repayments on note payable - seller	(3,000)
Repayments of line of credit		(4,885)
NET CASH PROVIDED BY FINANCING ACTIVITIES	489,991	844,565
NET DECREASE IN CASH	(150,943)	(799,567)
CASH AT BEGINNING OF YEAR	186,386	985,953
CASH AT END OF YEAR	35,443	186,386
Cash paid for:
Interest	30,059	37,551
Income Tax
Supplemental Disclosure of Non-Cash Investing and Financing Activities
Issuance of common stock for conversion of convertible notes and accrued interest	95,388	393,245
Issuance of common stock for conversion of Series B preferred stock and dividends	26,890
Reclassification of debt premium upon conversion of convertible debt	90,000	222,420
Debt discount	80,650	65,500
Right-of-use asset and lease liability pursuant to ASC 842	140,561
Value of Series C preferred stock in connection with an Exchange Agreement	336,000
Assignment of convertible note including accrued interest by related party	8,819,069
Deemed dividend to adjust temporary equity to redemption value		570,632
Issuance of convertible preferred stock charged to debt discounts		101,368
Dividends on convertible preferred stock	145,983	13,440
Warrants for common stock issued		200,387
Cancellation of common stock for potential legal settlement		(119,670)
Issuance of convertible note for accounts payable		4,000
Issuance of convertible note for prepaid legal expense	15,000
Exchange of convertible notes into non-convertible notes	$ 135,000