XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

LOSS PER COMMON SHARE (Tables)

6 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER COMMON SHARE AS ANTI-DILUTIVE EFFECT

 SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER COMMON SHARE AS ANTI-DILUTIVE EFFECT

		2024				2023				2024				2023
		For the six months ended								For the three months ended
		March 31,								March 31,
		2024				2023				2024				2023
Options			28,796				28,796				28,796				28,796

SCHEDULE OF LOSS PER SHARE BASIC AND DILUTED FOR CONTINUING OPERATION

For the three and six months ended March 31, 2024 and 2023, loss per share basic and diluted for continuing operations are calculated as follows:

 SCHEDULE OF LOSS PER SHARE BASIC AND DILUTED FOR CONTINUING OPERATION

		2024				2023				2024				2023
		For the three months								For the six months
		March 31,								March 31,
		2024				2023				2024				2023
Loss from Continuing operations		$	(1,580,184	)		$	(553,761	)		$	(2,894,579	)		$	(3,650,514	)
Less (loss)/gain in noncontrolling interest			(96,510	)			55,265				(192,919	)			(3,898	)
Preferred stock dividends			52,515				58,720				52,515				58,720
Net loss applicable to common shareholders			(1,536,189	)			(667,746	)			(2,754,175	)			(3,705,336	)
Weighted Average Number of Shares-Basic & Diluted			1,055,636				815,498				1,051,630				788,265
Loss per share - Basic & Diluted - Continuing Operations		$	(1.46	)		$	(0.82	)		$	(2.62	)		$	(4.70	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration