Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
 3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
shares
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2023
USD ($)
shares
Jun. 30, 2022
USD ($)
shares
Sep. 30, 2022
USD ($)
shares
Jan. 01, 2023
ft²
Allowances for doubtful accounts $ 18,000   $ 18,000   $ 18,000  
Deferred costs 51,000   51,000   38,250  
Prepaid expenses 40,327   40,327   15,361  
Cash balance insured by FDIC per financial institution 250,000   250,000      
Amount of FDIC insurance limits     139,559   208,135  
Research and development costs 2,000 $ 46,923 25,815 $ 143,199    
Deferred subscriber costs, net balance 51,000   51,000   38,250  
Deferred revenue 1,083,374   1,083,374   1,125,511  
Raw materials 20,429   20,429   21,097  
Finished goods 0   0   $ 0  
Advertising cost $ 46,693 $ 21,223 77,460 $ 33,044    
Area of land | ft²           1,145
Payments for rent     2,134      
Increase in rent     $ 2,198      
Series A Convertible Preferred Stock [Member]            
Preferred stock, shares outstanding (in Shares) | shares 512,996 512,996 512,996 512,996    
Number common stock issued for convertible preferred stock (in Shares) | shares 51,299,600 51,299,600 51,299,600 51,299,600    
Series C Preferred Stock [Member]            
Preferred stock, shares outstanding (in Shares) | shares 3,189,503 3,341,503 3,189,503 3,341,503 3,341,503  
Number common stock issued for convertible preferred stock (in Shares) | shares 15,947,515 16,707,515 15,947,515 16,707,515    
Series D Preferred Stock [Member]            
Preferred stock, shares outstanding (in Shares) | shares 670,904 670,904 670,904 670,904 670,904  
Number common stock issued for convertible preferred stock (in Shares) | shares 3,354,520 3,354,520 3,354,520 3,354,520    
Series E Preferred Stock [Member]            
Preferred stock, shares outstanding (in Shares) | shares 3,000,000   3,000,000   3,000,000  
Number common stock issued for convertible preferred stock (in Shares) | shares 300,000,000 300,000,000 300,000,000 300,000,000    
Preferred stock outstanding (in Shares) | shares 3,000,000 3,000,000 3,000,000 3,000,000