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Note 2 - Income Tax Disclosure: Schedule of Deferred Tax Assets (Tables)
12 Months Ended
Sep. 30, 2025
Tables/Schedules  
Schedule of Deferred Tax Assets

 

Deferred Tax Assets

 

2025

 

2024

 Depletion carryforward

$

181,000  

 

181,000  

 Net operating loss carryforward

 

418,000  

 

395,000  

 Accrued shareholder salary

 

246,000  

 

228,000  

 Deletion and amortization

 

2,000  

 

2,000  

Total Net Deferred Tax Assets

 

847,000  

 

806,000  

 Less valuation allowance

 

(847,000) 

 

(806,000) 

Net Deferred Tax Asset

$