Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Preferred Stock
Series D
Preferred Stock
Series E
Preferred Stock
Common Stock
Additional paid-in capital
Accumulated deficit
Total
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      
Balance at Sep. 30, 2022 $ 5 $ 34 $ 7 $ 30 $ 2,281 15,240,112 (15,293,848) (51,379)
Balance (in Shares) at Sep. 30, 2022 512,996 3,341,503 670,904 3,000,000 228,120,695      
Series C Convertible Preferred shares exchanged for common stock $ (1) $ 7 (6)
Series C Convertible Preferred shares exchanged for common stock (in Shares) (132,000) 660,000      
Net income 91,913 91,913
Balance at Mar. 31, 2023 $ 5 $ 33 $ 7 $ 30 $ 2,288 15,240,106 (15,201,935) 40,534
Balance (in Shares) at Mar. 31, 2023 512,996 3,209,503 670,904 3,000,000 228,780,695      
Balance at Dec. 31, 2022 $ 5 $ 33 $ 7 $ 30 $ 2,288 15,240,106 (15,276,764) (34,295)
Balance (in Shares) at Dec. 31, 2022 512,996 3,209,503 670,904 3,000,000 228,780,695      
Net income 74,829 74,829
Balance at Mar. 31, 2023 $ 5 $ 33 $ 7 $ 30 $ 2,288 $ 15,240,106 $ (15,201,935) $ 40,534
Balance (in Shares) at Mar. 31, 2023 512,996 3,209,503 670,904 3,000,000 228,780,695