Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENT OF OPERATIONS
CONSOLIDATED STATEMENT OF CASH FLOW
CONSOLIDATED STATEMENT OF CASH FLOW (Parenthetical)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT
Notes to Financial Statements
ORGANIZATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
PROPERTY AND EQUIPMENT
NOTES RECEIVABLE
NOTES PAYABLE
EQUITY TRANSACTIONS
RELATED PARTY TRANSACTIONS
COMMITMENTS AND CONTINGENCIES
DEFERRED INCOME TAXES
DISCONTINUED OPERATIONS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
PROPERTY AND EQUIPMENT (Tables)
NOTES PAYABLE (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
DEFERRED INCOME TAXES (Tables)
DISCONTINUED OPERATIONS (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Computation of Basic and Diluted Earnings per Share) (Details)
PROPERTY AND EQUIPMENT (Schedule of Property and Equipment) (Details)
NOTES RECEIVABLE (Details)
NOTES PAYABLE (Narrative) (Details)
NOTES PAYABLE (Schedule of Notes Payable Stockholders) (Details)
NOTES PAYABLE (Schedule of Notes Payable) (Details)
EQUITY TRANSACTIONS (Details)
RELATED PARTY TRANSACTIONS (Details)
COMMITMENTS AND CONTINGENCIES (Narrative) (Details)
COMMITMENTS AND CONTINGENCIES (Schedule of Minimum Royalty Payments) (Details)
DEFERRED INCOME TAXES (Narrative) (Details)
DEFERRED INCOME TAXES (Schedule of Net Deferred Income Tax Assets and Liabilities) (Details)
DEFERRED INCOME TAXES (Reconciliation of Federal and State Income Tax Rate) (Details)
DISCONTINUED OPERATIONS (Narrative) (Details)
DISCONTINUED OPERATIONS (Schedule of Discontinued Operations Included in Statements of Operations) (Details)
DISCONTINUED OPERATIONS (Schedule of Assets and Liabilities from Discontinued Operations) (Details)
SUBSEQUENT EVENTS (Details)
CONSOLIDATED STATEMENT OF CASH FLOW (Parenthetical)
v3.21.4
CONSOLIDATED STATEMENT OF CASH FLOW (Parenthetical)
Sep. 30, 2021
shares
Statement of Cash Flows [Abstract]
Shares returned
875,000
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