XML 13 R5.htm IDEA: XBRL DOCUMENT v3.23.4
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2021 $ 2,000 $ (64,540) $ (62,540)
Balance, shares at Sep. 30, 2021 20,000,000      
Recapilitalization / RTO impact $ 18,000 8,546,798 (10,947,544) (2,382,746)
Adjusted balance, beginning of period $ 20,000 8,546,798 (11,012,084) (2,445,286)
Adjusted balance beginning of period, shares     20,000,000      
Common stock issued for services $ 2,650 197,350 200,000
Common stock issued for services, shares     2,650,000      
Exercise of options $ 1,400   1,400
Exercise of options, shares     1,400,000      
Common stock issued for cash $ 1,475 736,035   737,510
Common stock issued for cash, shares     1,475,020      
Net loss (511,091) (511,091)
Balance at Dec. 31, 2021 $ 25,525 9,480,183 (11,523,175) (2,017,467)
Balance, shares at Dec. 31, 2021 25,525,020      
Balance at Sep. 30, 2021 $ 2,000 (64,540) (62,540)
Balance, shares at Sep. 30, 2021 20,000,000      
Net loss           (3,776,636)
Balance at Mar. 31, 2022 $ 32,684 12,810,597 (14,788,720) (1,945,439)
Balance, shares at Mar. 31, 2022 32,683,695      
Balance at Dec. 31, 2021 $ 25,525 9,480,183 (11,523,175) (2,017,467)
Balance, shares at Dec. 31, 2021 25,525,020      
Common stock issued for services $ 6,020 3,003,980 3,010,000
Common stock issued for services, shares     6,020,000      
Common stock issued for cash $ 280 139,720 140,000
Common stock issued for cash, shares     280,000      
Net loss (3,265,545) (3,265,545)
Issuance of common stock for services
Common stock issued for debt conversion $ 689 336,884 337,573
Common stock issued for debt conversion, shares     688,675      
Payment for reverse capitalization (150,000) (150,000)
419 fund raising services $ 170 (170)
419 fund raising services, shares     170,000      
Balance at Mar. 31, 2022 $ 32,684 12,810,597 (14,788,720) (1,945,439)
Balance, shares at Mar. 31, 2022 32,683,695      
Balance at Sep. 30, 2022 $ 38,678 14,608,815 (16,041,937) (1,394,444)
Balance, shares at Sep. 30, 2022 38,678,155      
Net loss (179,619) (179,619)
Conversion of common stock into Series B preferred stock $ 2,061 $ (20,605) 18,544
Conversion of common stock into Series B preferred stock, shares   2,060,536 (20,605,334)      
Sale of common stock $ 300 149,700 150,000
Sale of common stock, shares     300,000      
Balance at Dec. 31, 2022 $ 2,061 $ 18,373 14,777,059 (16,221,476) (1,424,063)
Balance, shares at Dec. 31, 2022 2,060,536 18,372,821      
Balance at Sep. 30, 2022 $ 38,678 14,608,815 (16,041,937) (1,394,444)
Balance, shares at Sep. 30, 2022 38,678,155      
Net loss           (400,831)
Balance at Mar. 31, 2023 $ 2,061 $ 18,423 14,789,509 (16,442,768) (1,632,775)
Balance, shares at Mar. 31, 2023 2,060,536 18,422,821      
Balance at Dec. 31, 2022 $ 2,061 $ 18,373 14,777,059 (16,221,476) (1,424,063)
Balance, shares at Dec. 31, 2022 2,060,536 18,372,821      
Net loss (221,212) (221,212)
Sale of common stock $ 50 12,450 12,500
Sale of common stock, shares     50,000      
Balance at Mar. 31, 2023 $ 2,061 $ 18,423 $ 14,789,509 $ (16,442,768) $ (1,632,775)
Balance, shares at Mar. 31, 2023 2,060,536 18,422,821