XML 76 R59.htm IDEA: XBRL DOCUMENT v3.24.2
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]    
Tax loss carryforwards $ 2,313,000 $ 1,342,000
Property and equipment 39,000 (74,000)
Financing fees 191,000 216,000
Total gross deferred tax assets 2,543,000 1,484,000
Deferred tax assets valuation allowance (2,543,000) (1,484,000)
Net deferred tax assets