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