RELATED PARTY TRANSACTIONS |
9 Months Ended |
|---|---|
Jun. 30, 2024 | |
| Related Party Transactions [Abstract] | |
| RELATED PARTY TRANSACTIONS |
NOTE 5 - RELATED PARTY TRANSACTIONS
Rent expense incurred during the three months ended June 30, 2024 and 2023 was $0 and $0, respectively (See Note 6).
Rent expense incurred during the nine months ended June 30, 2024 and 2023 was $0 and $2,343, respectively (See Note 6).
During the three months ended June 30, 2024 and 2023, the Company paid $9,000 and $9,000, respectively, to a related party consultant.
During the nine months ended June 30, 2024 and 2023, the Company paid $30,000 and $27,000, respectively, to a related party consultant.
As of June 30, 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 June 30, 2024, the Company recorded $4,860 in interest receivable – related party.
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