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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, 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 |  |  |  | (1,301,223)
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 |  |  |
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 |  |  |
Beginning balance, value at Sep. 30, 2023 | $ 100,612 | 20,202,202 | (17,686,553) | 2,616,261
Beginning balance, shares at Sep. 30, 2023 | 10,061,185 |  |  |
Share-based compensation |  | 50,811 |  | 50,811
Net loss |  |  | (354,220) | (354,220)
Ending balance, value at Dec. 31, 2023 | $ 100,612 | 20,253,013 | (18,040,773) | 2,312,852
Ending balance, shares at Dec. 31, 2023 | 10,061,185 |  |  |
Beginning balance, value at Sep. 30, 2023 | $ 100,612 | 20,202,202 | (17,686,553) | 2,616,261
Beginning balance, shares at Sep. 30, 2023 | 10,061,185 |  |  |
Net loss |  |  |  | (907,434)
Ending balance, value at Mar. 31, 2024 | $ 100,612 | 20,263,242 | (18,593,987) | 1,769,867
Ending balance, shares at Mar. 31, 2024 | 10,061,185 |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 100,612 | 20,253,013 | (18,040,773) | 2,312,852
Beginning balance, shares at Dec. 31, 2023 | 10,061,185 |  |  |
Share-based compensation |  | 10,229 |  | 10,229
Net loss |  |  | (553,214) | (553,214)
Ending balance, value at Mar. 31, 2024 | $ 100,612 | $ 20,263,242 | $ (18,593,987) | $ 1,769,867
Ending balance, shares at Mar. 31, 2024 | 10,061,185 |  |  |

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