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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance unadjusted $ 100,612 $ 20,115,711 $ (13,949,896) $ 6,266,427
Balance unadjusted, shares 10,061,185      
Adjustment for reverse stock split 1-for-10, effective June 18, 2024 $ (89,601) 89,601
Adjustment for reverse stock split 1-for-10, effective June 18, 2024, shares (8,960,116)      
Beginning balance, value at Sep. 30, 2022 $ 11,011 20,205,312 (13,949,896) 6,266,427
Beginning balance, shares at Sep. 30, 2022 1,101,069      
Share-based compensation 23,935 23,935
Net loss (430,275) (430,275)
Ending balance, value at Dec. 31, 2022 $ 11,011 20,229,247 (14,380,171) 5,860,087
Ending balance, shares at Dec. 31, 2022 1,101,069      
Beginning balance, value at Sep. 30, 2022 $ 11,011 20,205,312 (13,949,896) 6,266,427
Beginning balance, shares at Sep. 30, 2022 1,101,069      
Net loss       (1,837,967)
Ending balance, value at Jun. 30, 2023 $ 11,011 20,260,900 (15,787,863) 4,484,048
Ending balance, shares at Jun. 30, 2023 1,101,069      
Beginning balance, value at Dec. 31, 2022 $ 11,011 20,229,247 (14,380,171) 5,860,087
Beginning balance, shares at Dec. 31, 2022 1,101,069      
Share-based compensation 14,859 14,859
Net loss (870,948) (870,948)
Ending balance, value at Mar. 31, 2023 $ 11,011 20,244,106 (15,251,119) 5,003,998
Ending balance, shares at Mar. 31, 2023 1,101,069      
Share-based compensation 16,794 16,794
Net loss (536,744) (536,744)
Ending balance, value at Jun. 30, 2023 $ 11,011 20,260,900 (15,787,863) 4,484,048
Ending balance, shares at Jun. 30, 2023 1,101,069      
Balance unadjusted $ 100,612 20,202,202 (17,686,553) 2,616,261
Balance unadjusted, shares 10,061,185      
Adjustment for reverse stock split 1-for-10, effective June 18, 2024 $ (89,601) 89,601
Adjustment for reverse stock split 1-for-10, effective June 18, 2024, shares (8,960,116)      
Beginning balance, value at Sep. 30, 2023 $ 11,011 20,291,803 (17,686,553) 2,616,261
Beginning balance, shares at Sep. 30, 2023 1,101,069      
Share-based compensation 50,811 50,811
Net loss (354,220) (354,220)
Ending balance, value at Dec. 31, 2023 $ 11,011 20,342,614 (18,040,773) 2,312,852
Ending balance, shares at Dec. 31, 2023 1,101,069      
Beginning balance, value at Sep. 30, 2023 $ 11,011 20,291,803 (17,686,553) 2,616,261
Beginning balance, shares at Sep. 30, 2023 1,101,069      
Net loss       (1,307,019)
Ending balance, value at Jun. 30, 2024 $ 11,011 20,373,102 (18,993,572) 1,390,541
Ending balance, shares at Jun. 30, 2024 1,101,069      
Beginning balance, value at Dec. 31, 2023 $ 11,011 20,342,614 (18,040,773) 2,312,852
Beginning balance, shares at Dec. 31, 2023 1,101,069      
Share-based compensation 10,229 10,229
Net loss (553,214) (553,214)
Ending balance, value at Mar. 31, 2024 $ 11,011 20,352,843 (18,593,987) 1,769,867
Ending balance, shares at Mar. 31, 2024 1,101,069      
Share-based compensation 20,259 20,259
Net loss (399,585) (399,585)
Ending balance, value at Jun. 30, 2024 $ 11,011 $ 20,373,102 $ (18,993,572) $ 1,390,541
Ending balance, shares at Jun. 30, 2024 1,101,069