RELATED PARTY TRANSACTIONS |
6 Months Ended |
|---|---|
Mar. 31, 2024 | |
| Related Party Transactions [Abstract] | |
| RELATED PARTY TRANSACTIONS |
NOTE 5 - RELATED PARTY TRANSACTIONS
Rent expense incurred during the three months ended March 31, 2024 and 2023 was $0 and $0, respectively (See Note 6).
Rent expense incurred during the six months ended March 31, 2024 and 2023 was $0 and $2,343, respectively (See Note 6).
During the three months ended March 31, 2024 and 2023, the Company paid $9,000 and $9,000, respectively, to a related party consultant.
During the six months ended March 31, 2024 and 2023, the Company paid $21,000 and $18,000, respectively, to a related party consultant.
As of March 31, 2024, the Company advanced $53,302 to VoiceInterop, the Company’s former wholly owned subsidiary and now 96% owned by our shareholders. The advance was related to certain expenses paid on VoiceInterop behalf by the Company. The amount is included in due from related party on the consolidated balance sheet. The amount is due on September 30, 2024, and bears interest at 5% effective October 1, 2023. As of March 31, 2024, the Company recorded $4,139 in interest receivable – related party.
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