RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
12 Months Ended | |||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 01, 2021 |
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Related Party Transaction [Line Items] | ||||
Rent expense | $ 22,722 | $ 26,973 | ||
Related party costs | 36,000 | $ 39,000 | ||
Advanced Amounts | $ 53,302 | |||
Related Party [Member] | ||||
Related Party Transaction [Line Items] | ||||
Interest Receivable, Current | $ 2,724 | |||
Subsidiaries [Member] | Voice Interop Inc [Member] | ||||
Related Party Transaction [Line Items] | ||||
Equity Method Investment, Ownership Percentage | 96.00% | 96.00% | ||
Equity Method Investment, Aggregate Cost | $ 1,400 | |||
Accounts Payable, Interest-Bearing, Interest Rate | 5.00% |
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- Definition Advanced amount. No definition available.
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- References No definition available.
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- Definition Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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