Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.24.0.1
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Sep. 30, 2022 0 1,249,432      
Balance at Sep. 30, 2022 $ 0 $ 1,249 $ 50,878,718 $ (55,072,773) $ (4,192,806)
Net loss       (1,800,056) (1,800,056)
Stock-based compensation expense     104,026   104,026
Balance (in shares) at Dec. 31, 2022 0 1,249,432      
Balance at Dec. 31, 2022 $ 0 $ 1,249 50,982,744 (56,872,829) (5,888,836)
Balance (in shares) at Sep. 30, 2023 0 4,689,446      
Balance at Sep. 30, 2023 $ 0 $ 4,689 54,543,188 (62,055,609) (7,507,732)
Net loss $ 0 $ 0 0 (2,681,652) (2,681,652)
Issuance of common stock upon conversion of convertible notes (in shares) 0 52,918      
Issuance of common stock upon conversion of convertible notes $ 0 $ 53 587,906 0 587,959
Stock-based compensation expense $ 0 $ 0 25,909 0 25,909
Balance (in shares) at Dec. 31, 2023 0 4,742,364      
Balance at Dec. 31, 2023 $ 0 $ 4,742 $ 55,157,003 $ (64,737,261) $ (9,575,516)