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v3.24.3

Debts and Other Liabilities (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 31, 2024 | Jun. 30, 2024 | Feb. 29, 2024 | Dec. 31, 2023 | Nov. 30, 2023 | Sep. 30, 2023 | Aug. 31, 2023 | Jan. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Jun. 30, 2024
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  | $ 32,743 | $ 151,110 |
Equipment loan amount |  |  |  |  |  |  |  |  | 758,172 |  |
Equipment loan carrying amount |  | $ 550,000 |  |  |  |  |  |  | 550,000 |  | $ 550,000
Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from debtors |  |  |  |  |  |  |  |  | $ 750,000 |  |
Equipment loan, accrued interest rate |  |  |  |  |  |  |  |  | 1.00% |  |
Unsecured debt maturity date |  |  |  |  |  |  |  |  | Mar. 31, 2021 |  |
Promissory note issuance date |  |  |  |  |  |  |  |  | Nov. 12, 2019 |  | Nov. 12, 2019
Equipment loan carrying amount |  | 500,000 |  |  |  |  |  |  | $ 500,000 |  | $ 500,000
Promissory Note [Member] | Equipment Loan [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equipment loan, accrued interest rate |  |  |  |  |  |  |  | 6.00% |  |  |
Equipment loan amount |  |  |  |  |  |  |  | $ 30,744 |  |  |
Equipment loan, number of monthly payments |  |  |  |  |  |  |  | 48 |  |  |
Equipment loan carrying amount |  | 20,929 |  |  |  |  |  |  | 19,005 |  | 20,929
Promissory Note [Member] | Equipment Loan One [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equipment loan, accrued interest rate |  |  |  |  |  |  | 10.14% |  |  |  |
Equipment loan amount |  |  |  |  |  |  | $ 35,580 |  |  |  |
Equipment loan, number of monthly payments |  |  |  |  |  |  | 48 |  |  |  |
Equipment loan carrying amount |  | 27,723 |  |  |  |  |  |  | 25,789 |  | 27,723
Promissory Note [Member] | Equipment Loan Two [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equipment loan, accrued interest rate |  |  |  |  | 10.72% |  |  |  |  |  |
Equipment loan amount |  |  |  |  | $ 14,610 |  |  |  |  |  |
Equipment loan, number of monthly payments |  |  |  |  | 48 |  |  |  |  |  |
Equipment loan carrying amount |  | 12,582 |  |  |  |  |  |  | 11,788 |  | 12,582
Promissory Note [Member] | Equipment Loan Three [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equipment loan, accrued interest rate |  |  |  | 13.53% |  |  |  |  |  |  |
Equipment loan amount |  |  |  | $ 11,920 |  |  |  |  |  |  |
Equipment loan, number of monthly payments |  |  |  | 36 |  |  |  |  |  |  |
Equipment loan carrying amount |  | 9,853 |  |  |  |  |  |  | 8,978 |  | 9,853
Promissory Note [Member] | Equipment Loan Four [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equipment loan, accrued interest rate |  |  | 8.00% |  |  |  |  |  |  |  |
Equipment loan amount |  |  | $ 35,612 |  |  |  |  |  |  |  |
Equipment loan, number of monthly payments |  |  | 36 |  |  |  |  |  |  |  |
Equipment loan carrying amount |  | $ 32,950 |  |  |  |  |  |  | 30,249 |  | $ 32,950
Promissory Note [Member] | Equipment Loan Five [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equipment loan, accrued interest rate |  | 11.16% |  |  |  |  |  |  |  |  | 11.16%
Equipment loan amount |  | $ 48,966 |  |  |  |  |  |  |  |  | $ 48,966
Equipment loan, number of monthly payments |  | 48 |  |  |  |  |  |  |  |  |
Equipment loan carrying amount |  | $ 48,125 |  |  |  |  |  |  | 45,650 |  | 48,125
Promissory Note [Member] | Equipment Loan Six [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equipment loan, accrued interest rate | 11.15% |  |  |  |  |  |  |  |  |  |
Equipment loan amount | $ 39,189 |  |  |  |  |  |  |  |  |  |
Equipment loan, number of monthly payments | 48 |  |  |  |  |  |  |  |  |  |
Equipment loan carrying amount |  | 0 |  |  |  |  |  |  | 45,650 |  | $ 0
Promissory Note [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from debtors |  |  |  |  |  |  |  |  | $ 150,000 |  |
Promissory note issuance date |  |  |  |  |  |  |  |  | Dec. 30, 2019 |  | Dec. 30, 2019
Equipment loan carrying amount |  | $ 50,000 |  |  |  |  |  |  | $ 50,000 |  | $ 50,000
Promissory Note Two [Member] |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |
Promissory note issuance date |  |  |  |  |  | Feb. 06, 2020 |  |  |  |  |
Repayment of debt |  |  |  |  |  | $ 100,000 |  |  |  |  |

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