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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Cash flows provided by (used in) operating activities    
Net loss $ (4,469,004) $ (8,187,764)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 1,374 1,374
Operating expenses paid by shareholder 0 13,500
Interest expense capitalized into notes payable 0 10,000
Late fee capitalized into notes payable 90,000 90,000
Loss on debt settlement 5,000 0
Common stock and options issued for services 3,712,500 7,483,913
Common stock issued for interest expense 2,500 0
Amortization of debt discount 10,911 2,916
Change in assets and liabilities:    
(Increase) decrease in prepaid expenses 3,393 (7,500)
Increase (decrease) in accounts payable (18,963) 0
Increase (decrease) in accrued interest payable 59,742 72,347
Increase (decrease) in accrued payroll (67,855) 170,709
Increase (decrease) in USDA CRADA liability 2,800 (47,200)
Net cash used in operating activities (667,602) (397,705)
Cash flows from investing activities    
Purchase of furniture and equipment 0 (1,700)
Net cash used in investing activities 0 (1,700)
Cash flows from financing activities    
Proceeds from the sale of common stock 735,005 0
Proceeds from convertible note payable 300,000 0
Repayments of due to related party, shareholder (4,330) 0
Proceeds from notes payable 0 500,000
Payment for reverse capitalization 0 (140,000)
Repayments of notes payable 0 (2,500)
Net cash provided by financing activities 1,030,675 357,500
Net increase (decrease) in cash 363,073 (41,905)
Cash, beginning of the period 72,315 103,541
Cash, end of the period 435,388 61,636
Supplemental cash flow information    
Cash paid for interest 0 0
Cash paid for income taxes 0 0
Noncash financing activities    
Capital contribution from shareholder to pay accrued expenses (Note 7) 0 13,500
Principal and interest settled through common stock issuance 1,135,946 0
Accrued payroll settled through common stock issuance 125,750 0
Discount on note payable 0 35,000
Right-of-use asset, lease asset and liability 0 15,165
Prepaid costs for reverse capitalization recognized in additional paid-in capital $ 150,000 $ 0