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v3.24.1.1.u2

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, value 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 loss |  |  |  |  |  |  | 223,569 | 223,569 |
Share-based compensation |  |  |  | 39,842 |  |  |  | 39,842 |
Dividends paid in Series 1 preferred shares | $ 104 |  |  | (104) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 104,341 |  |  |  |  |  |  |  |
Income attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (59,163)
Shares issued to pay for services, shares |  |  |  |  |  |  |  | 9,853 |
Net loss |  |  |  |  | (6,277,211) |  |  | $ (6,277,211) |
Shares issued to pay notes payable |  |  | $ 39 | 232,106 |  |  |  | 232,145 |
Shares issued to pay notes payable, shares |  |  | 39,016 |  |  |  |  |  |
Balance, value 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 |  | 793,727 |  |  |  |  |  |
Balance, value 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 |  |  |  |  |  |  |  | (6,872,005) |
Balance, value 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 |  |  |  |  |  |
Balance, value 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 |  | 793,727 |  |  |  |  |  |
Foreign currency translation loss |  |  |  |  |  |  | (317,218) | (317,218) |
Share-based compensation |  |  |  | 26,735 |  |  |  | 26,735 |
Income attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 55,265
Shares issued to pay for services |  |  | $ 15 | 102,485 |  |  |  | 102,500 |
Shares issued to pay for services, shares |  |  | 15,529 |  |  |  |  |  |
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 |  |  |  |  |  |
Balance, value 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 |  |  |  |  |  |
Balance, value at Sep. 30, 2023 | $ 2,293 | $ 50 | $ 1,046 | 68,881,705 | (64,125,895) | (148,291) | 3,076,706 | 7,687,614 | 656,179
Balance, shares at Sep. 30, 2023 | 2,293,016 | 50,000 | 1,045,783 |  |  |  |  |  |
Foreign currency translation loss |  |  |  |  |  |  | 227,764 | 227,764 |
Share-based compensation |  |  |  | 7,558 |  |  |  | 7,558 |
Dividends paid in Series 1 preferred shares | $ 115 |  |  | (115) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 115,037 |  |  |  |  |  |  |  |
Income attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (96,409)
Shares issued to pay for services |  |  | $ 10 | 39,990 |  |  |  | 40,000 |
Net loss |  |  |  |  | (1,207,494) |  |  | (1,207,494) |
Balance, value at Dec. 31, 2023 | $ 2,408 | $ 50 | $ 1,056 | 68,929,138 | (65,333,389) | (148,291) | 3,304,470 | 6,755,442 | 559,770
Balance, shares at Dec. 31, 2023 | 2,408,053 | 50,000 | 1,055,636 |  |  |  |  |  |
Balance, value at Sep. 30, 2023 | $ 2,293 | $ 50 | $ 1,046 | 68,881,705 | (64,125,895) | (148,291) | 3,076,706 | 7,687,614 | 656,179
Balance, shares at Sep. 30, 2023 | 2,293,016 | 50,000 | 1,045,783 |  |  |  |  |  |
Shares issued to pay for services |  |  |  |  |  |  |  | $ 40,000 |
Shares issued to pay for services, shares |  |  |  |  |  |  |  | 9,853 |
Net loss |  |  |  |  |  |  |  | $ (2,680,705) |
Balance, value at Mar. 31, 2024 | $ 2,408 | $ 50 | $ 1,056 | 68,936,696 | (66,806,600) | (217,996) | 2,773,784 | 4,689,398 | 463,260
Balance, shares at Mar. 31, 2024 | 2,408,053 | 50,000 | 1,055,636 |  |  |  |  |  |
Balance, value at Dec. 31, 2023 | $ 2,408 | $ 50 | $ 1,056 | 68,929,138 | (65,333,389) | (148,291) | 3,304,470 | 6,755,442 | 559,770
Balance, shares at Dec. 31, 2023 | 2,408,053 | 50,000 | 1,055,636 |  |  |  |  |  |
Foreign currency translation loss |  |  |  |  |  |  | (530,686) | (530,686) |
Share-based compensation |  |  |  | 7,558 |  |  |  | 7,558 |
Income attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (96,510)
Shares issued to pay for services |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  | (1,473,211) |  |  | (1,473,211) |
Purchase of treasury stock |  |  |  |  |  | (69,705) |  | (69,705) |
Balance, value at Mar. 31, 2024 | $ 2,408 | $ 50 | $ 1,056 | $ 68,936,696 | $ (66,806,600) | $ (217,996) | $ 2,773,784 | $ 4,689,398 | $ 463,260
Balance, shares at Mar. 31, 2024 | 2,408,053 | 50,000 | 1,055,636 |  |  |  |  |  |

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