XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.3
GOING CONCERN (Details Narrative) - USD ($)
3 Months Ended
Aug. 22, 2024
Jul. 11, 2024
Jun. 30, 2024
Sep. 28, 2016
Sep. 30, 2024
Sep. 30, 2023
Feb. 01, 2024
Jul. 10, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Net losses         $ 2,558,128 $ 3,513,123    
Net cash provided by used in operating activities         2,085,232 1,503,133    
Net cash provided by used in operating activities         2,085,232 1,341,124    
Accumulated deficit     $ 54,336,629   56,359,471      
Working capital         (7,300,000)      
Proceeds from issuance of common stock         $ 6,427,554 340,010    
Common stock, par value     $ 0.001   $ 0.001      
Short term loans outstanding     $ 14,538,525   $ 14,251,420      
Long term loans outstanding     $ 1,713,118   1,767,671      
Common Stock [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Net losses            
Issuance of shares [1]         760,590      
Common stock, par value             $ 0.001 $ 0.001
IPO [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Issuance of shares       1,713,190        
Share price, per share       $ 4.50        
Securities Purchase Agreement [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Issuance of shares 624,375   58,333          
Share price, per share $ 13.20   $ 120.00          
Proceeds from issuance of common stock     $ 6,400,000   $ 4,400,000      
Common stock, par value $ 0.001              
Securities Purchase Agreement [Member] | Common Stock [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Proceeds from issuance of common stock         $ 4,400,000      
Number of shares issued 624,375              
Offering price per share $ 13.20              
Common stock, par value $ 0.001              
Securities Purchase Agreement [Member] | IPO [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Agreegate purchase price $ 8,241,750   $ 7,000,000.0          
Underwriting Agreement [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Issuance of shares   11,683            
Proceeds from issuance of common stock   $ 1,700,000            
Maturity date   Aug. 30, 2024            
Underwriting Agreement [Member] | Common Stock [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Issuance of shares   11,683            
Proceeds from issuance of common stock   $ 1,700,000            
Number of shares issued   77,882            
Offering price per share   $ 25.68            
Gross proceeds from issuance   $ 2,000,000.0            
[1] Retrospectively restated for effect of the Reverse Stock Splits on February 16, 2024 and November 12, 2024.