General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Operations

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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]            
Revenue $ 31,866 $ 16,654 $ 77,733 $ 22,914 $ 75,724 $ 15,652
Operating expenses:            
Cost of revenues 21,555 18,718 45,161 36,353 78,163 51,489
Selling, general and administrative expenses 683,184 1,252,786 1,994,534 2,355,701 4,371,164 4,519,636
Research and development expenses 203,869 170,634 409,449 332,087 670,880 1,153,333
Total operating expenses 908,608 1,442,138 2,449,144 2,724,141 5,120,207 5,724,458
Loss from operations (876,742) (1,425,484) (2,371,411) (2,701,227) (5,044,483) (5,708,806)
Other (expense) income:            
Interest expense (592,397) (635,190) (1,779,380) (1,159,503) (3,096,550) (567,048)
Change in fair value of derivative liability         1,158,197 1,000,000
Gain on extinguishment of derivative liabilities 1,158,197 1,158,197
Total other (expense) income, net (592,397) 523,007 (1,779,380) (1,306) (1,938,353) 432,952
Net loss $ (1,469,139) $ (902,477) $ (4,150,791) $ (2,702,533) $ (6,982,836) $ (5,275,854)
Loss per share - basic and diluted            
Net loss per common share, basic $ (0.33) $ (0.71) $ (0.90) $ (2.15) $ (2.27) $ (4.40)
Net loss per common share, diluted $ (0.33) $ (0.71) $ (0.90) $ (2.15) $ (2.27) $ (4.40)
Weighted common shares, basic 4,497,111 1,263,585 4,602,623 1,258,099 3,074,115 1,199,575
Weighted common shares, diluted 4,497,111 1,263,585 4,602,623 1,258,099 3,074,115 1,199,575