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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Series A-1 Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Sep. 30, 2023 $ 0 $ 11,011 $ 20,291,803 $ (17,686,553) $ 2,616,261
Beginning balance, shares at Sep. 30, 2023 0 1,101,069      
Share-based compensation 50,811 50,811
Net loss (354,220) (354,220)
Ending balance, value at Dec. 31, 2023 $ 0 $ 11,011 20,342,614 (18,040,773) 2,312,852
Ending balance, shares at Dec. 31, 2023 0 1,101,069      
Beginning balance, value at Sep. 30, 2024 $ 2,200,000 $ 11,011 20,393,163 (19,637,140) 2,967,034
Beginning balance, shares at Sep. 30, 2024 2,200 1,101,069      
Share-based compensation 20,328 20,328
Net loss (708,065) (708,065)
Ending balance, value at Dec. 31, 2024 $ 2,200,000 $ 11,011 $ 20,413,491 $ (20,345,205) $ 2,279,297
Ending balance, shares at Dec. 31, 2024 2,200 1,101,069