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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Sep. 30, 2021 | $ 100,612 | $ 19,914,476 | $ (12,571,645) | $ 7,443,443
Beginning balance, shares at Sep. 30, 2021 | 10,061,185 |  |  |
Share-based compensation |  | 38,800 |  | 38,800
Net loss |  |  | 180,024 | 180,024
Ending balance, value at Dec. 31, 2021 | $ 100,612 | 19,953,276 | (12,391,621) | 7,662,267
Ending balance, shares at Dec. 31, 2021 | 10,061,185 |  |  |
Beginning balance, value at Sep. 30, 2021 | $ 100,612 | 19,914,476 | (12,571,645) | 7,443,443
Beginning balance, shares at Sep. 30, 2021 | 10,061,185 |  |  |
Net loss |  |  |  | (595,224)
Ending balance, value at Jun. 30, 2022 | $ 100,612 | 20,062,912 | (13,166,869) | 6,996,655
Ending balance, shares at Jun. 30, 2022 | 10,061,185 |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 100,612 | 19,953,276 | (12,391,621) | 7,662,267
Beginning balance, shares at Dec. 31, 2021 | 10,061,185 |  |  |
Share-based compensation |  | 66,012 |  | 66,012
Net loss |  |  | (356,335) | (356,335)
Ending balance, value at Mar. 31, 2022 | $ 100,612 | 20,019,288 | (12,747,956) | 7,371,944
Ending balance, shares at Mar. 31, 2022 | 10,061,185 |  |  |
Share-based compensation |  | 43,624 |  | 43,624
Net loss |  |  | (418,913) | (418,913)
Ending balance, value at Jun. 30, 2022 | $ 100,612 | 20,062,912 | (13,166,869) | 6,996,655
Ending balance, shares at Jun. 30, 2022 | 10,061,185 |  |  |
Beginning balance, value at Sep. 30, 2022 | $ 100,612 | 20,115,711 | (13,949,896) | 6,266,427
Beginning balance, shares at Sep. 30, 2022 | 10,061,185 |  |  |
Share-based compensation |  | 23,935 |  | 23,935
Net loss |  |  | (430,275) | (430,275)
Ending balance, value at Dec. 31, 2022 | $ 100,612 | 20,139,646 | (14,380,171) | 5,860,087
Ending balance, shares at Dec. 31, 2022 | 10,061,185 |  |  |
Beginning balance, value at Sep. 30, 2022 | $ 100,612 | 20,115,711 | (13,949,896) | 6,266,427
Beginning balance, shares at Sep. 30, 2022 | 10,061,185 |  |  |
Net loss |  |  |  | (1,837,967)
Ending balance, value at Jun. 30, 2023 | $ 100,612 | 20,171,299 | (15,787,863) | 4,484,048
Ending balance, shares at Jun. 30, 2023 | 10,061,185 |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 100,612 | 20,139,646 | (14,380,171) | 5,860,087
Beginning balance, shares at Dec. 31, 2022 | 10,061,185 |  |  |
Share-based compensation |  | 14,859 |  | 14,859
Net loss |  |  | (870,948) | (870,948)
Ending balance, value at Mar. 31, 2023 | $ 100,612 | 20,154,505 | (15,251,119) | 5,003,998
Ending balance, shares at Mar. 31, 2023 | 10,061,185 |  |  |
Share-based compensation |  | 16,794 |  | 16,794
Net loss |  |  | (536,744) | (536,744)
Ending balance, value at Jun. 30, 2023 | $ 100,612 | $ 20,171,299 | $ (15,787,863) | $ 4,484,048
Ending balance, shares at Jun. 30, 2023 | 10,061,185 |  |  |

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