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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) | Series A-1 Convertible A Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance unadjusted | $ 0 | $ 100,612 | $ 20,115,711 | $ (13,949,896) | $ 6,266,427
Balance unadjusted, shares | 0 | 10,061,185 |  |  |
Adjustment for reverse stock split 1-for-10, effective June 18, 2024 |  | $ (89,601) | 89,601 |  |
Adjustment for reverse stock split 1-for-10, effective June 18, 2024, shares |  | (8,960,116) |  |  |
Beginning balance, value at Sep. 30, 2022 | $ 0 | $ 11,011 | 20,205,312 | (13,949,896) | 6,266,427
Beginning balance, shares at Sep. 30, 2022 | 0 | 1,101,069 |  |  |
Share-based compensation |  |  | 86,491 |  | 86,491
Net loss |  |  |  | (3,736,657) | (3,736,657)
Ending balance, value at Sep. 30, 2023 | $ 0 | $ 11,011 | 20,291,803 | (17,686,553) | 2,616,261
Ending balance, shares at Sep. 30, 2023 | 0 | 1,101,069 |  |  |
Balance unadjusted | $ 0 | $ 100,612 | 20,202,202 | (17,686,553) | 2,616,261
Balance unadjusted, shares | 0 | 10,061,185 |  |  |
Adjustment for reverse stock split 1-for-10, effective June 18, 2024 |  | $ (89,601) | 89,601 |  |
Adjustment for reverse stock split 1-for-10, effective June 18, 2024, shares |  | (8,960,116) |  |  |
Share-based compensation |  |  | 101,360 |  | 101,360
Net loss |  |  |  | (1,950,587) | (1,950,587)
Preferred Stock issued in connection with conversion of accounts payable to Forward China | $ 2,200,000 |  |  |  | 2,200,000
Preferred Stock issued in connection with conversion of accounts payable to Forward China, shares | 2,200 |  |  |  |
Ending balance, value at Sep. 30, 2024 | $ 2,200,000 | $ 11,011 | $ 20,393,163 | $ (19,637,140) | $ 2,967,034
Ending balance, shares at Sep. 30, 2024 | 2,200 | 1,101,069 |  |  |

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