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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Series A-1 Convertible A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance unadjusted $ 0 $ 100,612 $ 20,115,711 $ (13,949,896) $ 6,266,427
Balance unadjusted, shares 0 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 $ 0 $ 11,011 20,205,312 (13,949,896) 6,266,427
Beginning balance, shares at Sep. 30, 2022 0 1,101,069      
Share-based compensation 86,491 86,491
Net loss (3,736,657) (3,736,657)
Ending balance, value at Sep. 30, 2023 $ 0 $ 11,011 20,291,803 (17,686,553) 2,616,261
Ending balance, shares at Sep. 30, 2023 0 1,101,069      
Balance unadjusted $ 0 $ 100,612 20,202,202 (17,686,553) 2,616,261
Balance unadjusted, shares 0 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)      
Share-based compensation 101,360 101,360
Net loss (1,950,587) (1,950,587)
Preferred Stock issued in connection with conversion of accounts payable to Forward China $ 2,200,000 2,200,000
Preferred Stock issued in connection with conversion of accounts payable to Forward China, shares 2,200        
Ending balance, value at Sep. 30, 2024 $ 2,200,000 $ 11,011 $ 20,393,163 $ (19,637,140) $ 2,967,034
Ending balance, shares at Sep. 30, 2024 2,200 1,101,069