Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Dec. 31, 2024
Sep. 30, 2024
Current assets:    
Cash and cash equivalents $ 685,013 $ 849,727
Accounts receivable, net of an allowance for credit losses of $60,665 as of December 31, 2024 and $60,665 as of September 30, 2024 300,705 230,686
Inventory 35,642 41,532
Prepaid expenses and other current assets 75,881 82,196
Total current assets 1,097,241 1,204,141
Property and Equipment, net 37,849 40,832
Intangible Asset - customer list, net 45,833 48,333
Operating lease - right-of-use asset 5,983
Total assets 1,180,923 1,299,289
Current liabilities:    
Accounts payable and accrued expenses 98,495 121,889
Deferred revenue 1,333,984 1,373,325
Operating lease liability 6,506
Total liabilities 1,432,479 1,501,720
Stockholders'  (deficit) equity:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 229,160,695 and 229,160,695, shares issued and outstanding, respectively. 2,291 2,291
Additional paid-in capital 15,240,104 15,240,104
Accumulated Deficit (15,494,025) (15,444,900)
Total stockholders'  deficit (251,556) (202,431)
Total liabilities and stockholders' deficit 1,180,923 1,299,289
Series A Preferred Stock [Member]    
Stockholders'  (deficit) equity:    
Preferred stock, value 5 5
Series B Preferred Stock [Member]    
Stockholders'  (deficit) equity:    
Preferred stock, value
Series C Preferred Stock [Member]    
Stockholders'  (deficit) equity:    
Preferred stock, value 32 32
Series D Preferred Stock [Member]    
Stockholders'  (deficit) equity:    
Preferred stock, value 7 7
Series E Preferred Stock [Member]    
Stockholders'  (deficit) equity:    
Preferred stock, value $ 30 $ 30