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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Sep. 30, 2022 $ 100,612 $ 20,115,711 $ (13,949,896) $ 6,266,427
Beginning balance, shares at Sep. 30, 2022 10,061,185      
Share-based compensation 23,935 23,935
Net loss (430,275) (430,275)
Ending balance, value at Dec. 31, 2022 $ 100,612 20,139,646 (14,380,171) 5,860,087
Ending balance, shares at Dec. 31, 2022 10,061,185      
Beginning balance, value at Sep. 30, 2023 $ 100,612 20,202,202 (17,686,553) 2,616,261
Beginning balance, shares at Sep. 30, 2023 10,061,185      
Share-based compensation 50,811 50,811
Net loss (354,220) (354,220)
Ending balance, value at Dec. 31, 2023 $ 100,612 $ 20,253,013 $ (18,040,773) $ 2,312,852
Ending balance, shares at Dec. 31, 2023 10,061,185