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v3.23.2

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series 1 Preferred Stock [Member] | Preferred Stock [Member] Series C Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Preferred [Member] | AOCI Attributable to Parent [Member] | Total | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2021 | $ 1,885 | $ 50 | $ 594 | $ 61,748,022 | $ (41,908,062) | $ (148,291) | $ 2,896,452 | $ 22,590,650 | $ 964,026
Balance, shares at Sep. 30, 2021 | 1,885,151 | 50,000 | 593,777 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | 59,492 | 59,492 |
Share-based compensation |  |  |  | 45,371 |  |  |  | 45,371 |
Shares issued to pay notes payable |  |  | $ 83 | 3,287,988 |  |  |  | 3,288,071 |
Shares issued to pay notes payable, shares |  |  | 82,600 |  |  |  |  |  |
Dividends paid in Series 1 preferred shares | $ 95 |  |  | (95) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 94,602 |  |  |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (51,872)
Net loss |  |  |  |  | (4,477,951) |  |  | (4,477,951) |
Balance at Dec. 31, 2021 | $ 1,980 | $ 50 | $ 677 | 65,081,286 | (46,386,013) | (148,291) | 2,955,944 | 21,505,633 | 912,154
Balance, shares at Dec. 31, 2021 | 1,979,753 | 50,000 | 676,377 |  |  |  |  |  |
Balance at Sep. 30, 2021 | $ 1,885 | $ 50 | $ 594 | 61,748,022 | (41,908,062) | (148,291) | 2,896,452 | 22,590,650 | 964,026
Balance, shares at Sep. 30, 2021 | 1,885,151 | 50,000 | 593,777 |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (9,879,991) |
Balance at Jun. 30, 2022 | $ 2,079 | $ 50 | $ 751 | 66,547,597 | (51,788,053) | (148,291) | 2,555,441 | 17,169,574 | 780,569
Balance, shares at Jun. 30, 2022 | 2,079,122 | 50,000 | 750,380 |  |  |  |  |  |
Balance at Sep. 30, 2021 | $ 1,885 | $ 50 | $ 594 | 61,748,022 | (41,908,062) | (148,291) | 2,896,452 | 22,590,650 | 964,026
Balance, shares at Sep. 30, 2021 | 1,885,151 | 50,000 | 593,777 |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | 13,020,958 |
Balance at Sep. 30, 2022 | $ 2,079 | $ 50 | $ 755 | 66,641,698 | (54,929,020) | (148,291) | 2,377,525 | 13,944,796 | 692,742
Balance, shares at Sep. 30, 2022 | 2,079,122 | 50,000 | 754,711 |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 1,980 | $ 50 | $ 677 | 65,081,286 | (46,386,013) | (148,291) | 2,955,944 | 21,505,633 | 912,154
Balance, shares at Dec. 31, 2021 | 1,979,753 | 50,000 | 676,377 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | (199,623) | (199,623) |
Share-based compensation |  |  |  | 27,046 |  |  |  | 27,046 |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (80,676)
Net loss |  |  |  |  | (4,721,247) |  |  | (4,721,247) |
Shares issued with note payable |  |  | $ 29 | 695,371 |  |  |  | 695,400 |
Shares issued with note payable, shares |  |  | 28,571 |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 1,980 | $ 50 | $ 706 | 65,803,703 | (51,107,260) | (148,291) | 2,756,321 | 17,307,209 | 831,478
Balance, shares at Mar. 31, 2022 | 1,979,753 | 50,000 | 704,948 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | (200,880) | (200,880) |
Share-based compensation |  |  |  | 38,985 |  |  |  | 38,985 |
Shares issued to pay notes payable |  |  | $ 45 | 705,008 |  |  |  | 705,053 |
Dividends paid in Series 1 preferred shares | $ 99 |  |  | (99) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 99,369 |  |  |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (50,909)
Net loss |  |  |  |  | (680,793) |  |  | (680,793) |
Shares issued with note payable, shares |  |  | 45,432 |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 2,079 | $ 50 | $ 751 | 66,547,597 | (51,788,053) | (148,291) | 2,555,441 | 17,169,574 | 780,569
Balance, shares at Jun. 30, 2022 | 2,079,122 | 50,000 | 750,380 |  |  |  |  |  |
Balance at Sep. 30, 2022 | $ 2,079 | $ 50 | $ 755 | 66,641,698 | (54,929,020) | (148,291) | 2,377,525 | 13,944,796 | 692,742
Balance, shares at Sep. 30, 2022 | 2,079,122 | 50,000 | 754,711 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | 223,569 | 223,569 |
Share-based compensation |  |  |  | 39,842 |  |  |  | 39,842 |
Shares issued to pay notes payable |  |  | $ 39 | 232,106 |  |  |  | 232,145 |
Shares issued to pay notes payable, shares |  |  | 39,016 |  |  |  |  |  |
Dividends paid in Series 1 preferred shares | $ 104 |  |  | (104) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 104,341 |  |  |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (59,163)
Net loss |  |  |  |  | (6,277,211) |  |  | (6,277,211) |
Balance at Dec. 31, 2022 | $ 2,183 | $ 50 | $ 794 | 66,913,542 | (61,206,231) | (148,291) | 2,601,094 | 8,163,141 | 633,579
Balance, shares at Dec. 31, 2022 | 2,183,463 | 50,000 | 793,727 |  |  |  |  |  |
Balance at Sep. 30, 2022 | $ 2,079 | $ 50 | $ 755 | 66,641,698 | (54,929,020) | (148,291) | 2,377,525 | 13,944,796 | 692,742
Balance, shares at Sep. 30, 2022 | 2,079,122 | 50,000 | 754,711 |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (8,018,529) |
Shares issued to pay for services |  |  |  |  |  |  |  | $ 141,872 |
Shares issued to pay for services, shares |  |  |  |  |  |  |  | 22,017 |
Balance at Jun. 30, 2023 | $ 2,293 | $ 50 | $ 958 | 68,302,617 | (62,947,549) | (148,291) | 2,306,346 | $ 7,516,424 | 663,249
Balance, shares at Jun. 30, 2023 | 2,293,016 | 50,000 | 957,760 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 2,183 | $ 50 | $ 794 | 66,913,542 | (61,206,231) | (148,291) | 2,601,094 | 8,163,141 | 633,579
Balance, shares at Dec. 31, 2022 | 2,183,463 | 50,000 | 793,727 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | (317,218) | (317,218) |
Share-based compensation |  |  |  | 26,735 |  |  |  | 26,735 |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 55,265
Net loss |  |  |  |  | (594,794) |  |  | (594,794) |
Additional rounding shares issued for reverse stock split |  |  | $ 19 | (19) |  |  |  |  |
Additional rounding shares issued for reverse stock split, shares |  |  | 19,314 |  |  |  |  |  |
Shares issued to pay for services |  |  | $ 15 | 102,485 |  |  |  | 102,500 |
Shares issued to pay for services, shares |  |  | 15,529 |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 2,183 | $ 50 | $ 828 | 67,042,743 | (61,801,025) | (148,291) | 2,283,876 | 7,380,364 | 688,844
Balance, shares at Mar. 31, 2023 | 2,183,463 | 50,000 | 828,570 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | 22,470 | 22,470 |
Share-based compensation |  |  |  | 26,736 |  |  |  | 26,736 |
Shares issued to pay notes payable |  |  | $ 123 | 1,193,883 |  |  |  | 1,194,006 |
Shares issued to pay notes payable, shares |  |  | 122,702 |  |  |  |  |  |
Dividends paid in Series 1 preferred shares | $ 110 |  |  | (110) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 109,553 |  |  |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (25,595)
Net loss |  |  |  |  | (1,146,524) |  |  | (1,146,524) |
Shares issued to pay for services |  |  | $ 7 | 39,365 |  |  |  | 39,372 |
Shares issued to pay for services, shares |  |  | 6,488 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 2,293 | $ 50 | $ 958 | $ 68,302,617 | $ (62,947,549) | $ (148,291) | $ 2,306,346 | $ 7,516,424 | $ 663,249
Balance, shares at Jun. 30, 2023 | 2,293,016 | 50,000 | 957,760 |  |  |  |  |  |

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