SUBSEQUENT EVENTS (Details Narrative) - Subsequent Event [Member] - USD ($) |
1 Months Ended | 12 Months Ended | 15 Months Ended | ||
|---|---|---|---|---|---|
Apr. 12, 2023 |
Apr. 20, 2023 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Payment of convertible debt note | $ 980,752 | ||||
| Monthly base rent payment | $ 16,372 | $ 16,054 | $ 15,736 | ||
| Series B Preferred Stock [Member] | |||||
| Conversion of preferred shares | 3,000,000 | ||||
| Issue of common share | 1,000,000 | ||||
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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