SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
|
3 Months Ended |
Dec. 31, 2022 |
Accounting Policies [Abstract] |
|
Schedule of disaggregated revenue |
|
|
|
|
|
|
For the three months ended
|
|
|
December 31, 2022
|
December 31, 2021
|
|
|
|
|
Licensing of ReadyOp Software
|
|
$ 460,244
|
$ 449,500
|
Hardware Sales and Consulting
|
|
46,406
|
69,685
|
Total
|
|
$ 506,650
|
$ 519,185
|
|
|
|
|
|
Schedule of deferred revenue |
|
|
|
|
|
For the three
|
|
For the year
|
|
months
|
|
|
|
ended
|
|
ended
|
|
December 31, 2022
|
|
September 30, 2022
|
Beginning balance
|
$ 1,125,511
|
|
$ 1,131,796
|
Additions to contract liabilities (1)
|
283,011
|
|
2,011,278
|
Deductions to contract liabilities (2)
|
(506,650)
|
|
(2,017,563)
|
Ending balance
|
$ 901,872
|
|
$ 1,125,511
|
|
|
|
|
(1) Customer billings for services not yet rendered
|
|
|
|
(2) Revenue recognized in the current year related to the beginning liability
|
|
|
|
|
Schedule of earning per share |
|
|
|
|
|
|
|
For the
|
For the
|
|
|
three months
|
three months
|
|
|
ended
|
ended
|
|
|
December 31, 2022
|
December 31, 2021
|
Net income attributable to common stockholders for the period
|
$
|
6,740
|
$
|
49,903
|
|
|
|
|
|
Weighted average number of shares outstanding
|
|
228,630,043
|
|
228,578,995
|
|
|
|
|
|
Basic earnings per share
|
$
|
0.00
|
$
|
0.00
|
|
|
|
|
|
|
|
For the
|
For the
|
|
|
three months
|
three months
|
|
|
ended
|
ended
|
|
|
December 31, 2022
|
December 31, 2021
|
Net income attributable to common stockholders for the period
|
$
|
6,740
|
$
|
49,903
|
Add: Preferred stock dividends
|
|
10,344
|
|
10,344
|
|
|
|
|
|
Adjusted net income
|
$
|
17,084
|
$
|
60,247
|
|
|
|
|
|
Weighted average number of shares outstanding
|
|
228,630,043
|
|
228,578,995
|
Add: Shares issued upon conversion of preferred stock
|
|
370,701,635
|
|
371,361,635
|
Weighted average number of common and common equivalent shares
|
|
599,331,678
|
|
599,940,630
|
|
|
|
|
|
Diluted earnings per share
|
$
|
0.00
|
$
|
0.00
|
|