DISCONTINUED OPERATIONS (Schedule of Discontinued Operations Included in Statements of Operations) (Details) - USD ($) |
2 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|---|
Feb. 14, 2020 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Feb. 14, 2020 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Other Income (Expense) | ||||||
| (Loss) Income Before Income Taxes | $ (41,510) | $ (43,535) | $ (64,936) | $ (38,089) | ||
| Provision for income taxes | ||||||
| (Loss) Income from discontinued operations | (41,510) | $ (43,535) | $ (64,936) | (38,089) | ||
| VoiceInterop Inc [Member] | ||||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
| Revenue | $ 14,555 | 11,509 | $ 27,698 | 57,060 | ||
| Cost of Revenue | 10,633 | 14,107 | 12,383 | 23,101 | ||
| Gross Profit | 3,922 | (2,598) | 15,315 | 33,959 | ||
| Operating expenses: | ||||||
| Selling expenses | 3,079 | 2,364 | 3,862 | 7,070 | ||
| Administrative expenses | 3,204 | 32,046 | 24,151 | 43,642 | ||
| Professional Fees | 41,449 | 13,005 | 50,007 | 28,005 | ||
| Total operating expenses | 47,732 | 47,415 | 78,020 | 78,717 | ||
| Loss from operations | (43,810) | (50,013) | (62,705) | (44,758) | ||
| Other Income (Expense) | ||||||
| Other Income | 2,300 | 13,500 | 5,750 | 15,096 | ||
| Interest and other expense | (7,022) | (7,981) | (8,427) | |||
| Total Other Income (Expense) | 2,300 | 6,478 | (2,231) | 6,669 | ||
| (Loss) Income Before Income Taxes | (41,510) | (43,535) | (64,936) | (38,089) | ||
| Provision for income taxes | ||||||
| (Loss) Income from discontinued operations | $ (41,510) | $ (43,535) | $ (64,936) | $ (38,089) | ||
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- References No definition available.
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- Definition Amount of professional fees attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Selling expenses. No definition available.
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- Definition Net other income. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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