CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ DEFICIT (Unaudited) - USD ($) |
Series A
Preferred Stock [Member]
|
Series B
Preferred Stock [Member]
|
Series C
Preferred Stock [Member]
|
Series D
Preferred Stock [Member]
|
Series E
Preferred Stock [Member]
|
Common Stock [Member] |
Additional paid-in capital [Member] |
Accumulated deficit [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|
Balance at Sep. 30, 2020 | $ 5 | $ 45 | $ 7 | $ 30 | $ 2,240 | $ 15,266,718 | $ (16,055,841) | $ (786,796) | |
Balance (in Shares) at Sep. 30, 2020 | 512,996 | 4,433,375 | 670,904 | 3,000,000 | 223,994,635 | ||||
Series C Convertible Preferred shares exchanged for common shares | $ (5) | $ 26 | (21) | ||||||
Series C Convertible Preferred shares exchanged for common shares (in Shares) | (521,660) | 2,608,300 | |||||||
Net income | 106,546 | 106,546 | |||||||
Balance at Mar. 31, 2021 | $ 5 | $ 40 | $ 7 | $ 30 | $ 2,266 | 15,266,697 | (15,949,295) | (680,250) | |
Balance (in Shares) at Mar. 31, 2021 | 512,996 | 3,911,715 | 670,904 | 3,000,000 | 226,602,935 | ||||
Balance at Dec. 31, 2020 | $ 5 | $ 45 | $ 7 | $ 30 | $ 2,240 | 15,266,718 | (16,020,417) | (751,372) | |
Balance (in Shares) at Dec. 31, 2020 | 512,996 | 4,433,375 | 670,904 | 3,000,000 | 223,994,635 | ||||
Series C Convertible Preferred shares exchanged for common shares | $ (5) | $ 26 | (21) | ||||||
Series C Convertible Preferred shares exchanged for common shares (in Shares) | (521,660) | 2,608,300 | |||||||
Net income | 71,122 | 71,122 | |||||||
Balance at Mar. 31, 2021 | $ 5 | $ 40 | $ 7 | $ 30 | $ 2,266 | 15,266,697 | (15,949,295) | (680,250) | |
Balance (in Shares) at Mar. 31, 2021 | 512,996 | 3,911,715 | 670,904 | 3,000,000 | 226,602,935 | ||||
Balance at Sep. 30, 2021 | $ 5 | $ 34 | $ 7 | $ 30 | $ 2,286 | 15,240,107 | (15,694,743) | (452,274) | |
Balance (in Shares) at Sep. 30, 2021 | 512,996 | 3,341,503 | 670,904 | 3,000,000 | 228,578,995 | ||||
Share cancellation | $ (5) | 5 | |||||||
Share cancellation (in Shares) | (458,300) | ||||||||
Net income | 165,903 | 165,903 | |||||||
Balance at Mar. 31, 2022 | $ 5 | $ 34 | $ 7 | $ 30 | $ 2,281 | 15,240,112 | (15,528,840) | (286,371) | |
Balance (in Shares) at Mar. 31, 2022 | 512,996 | 3,341,503 | 670,904 | 3,000,000 | 228,120,695 | ||||
Balance at Dec. 31, 2021 | $ 5 | $ 34 | $ 7 | $ 30 | $ 2,286 | 15,240,107 | (15,634,496) | (392,027) | |
Balance (in Shares) at Dec. 31, 2021 | 512,996 | 3,341,503 | 670,904 | 3,000,000 | 228,578,995 | ||||
Share cancellation | $ (5) | 5 | |||||||
Share cancellation (in Shares) | (458,300) | ||||||||
Net income | 105,656 | 105,656 | |||||||
Balance at Mar. 31, 2022 | $ 5 | $ 34 | $ 7 | $ 30 | $ 2,281 | $ 15,240,112 | $ (15,528,840) | $ (286,371) | |
Balance (in Shares) at Mar. 31, 2022 | 512,996 | 3,341,503 | 670,904 | 3,000,000 | 228,120,695 |
X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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