XML 96 R85.htm IDEA: XBRL DOCUMENT
v3.24.3

Subsequent Event (Details) |  |  |  | 1 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Nov. 20, 2024 shares | Nov. 06, 2024 USD ($) $ / shares shares | Oct. 22, 2024 USD ($) Item | Oct. 31, 2024 shares | Sep. 30, 2024 USD ($) shares | Sep. 30, 2023 USD ($) | Jan. 31, 2024 USD ($) $ / shares shares
Subsequent Event [Line Items] |  |  |  |  |  |  |
Debt instrument, original issue discount | $ |  |  |  |  |  |  | $ 251,361
Shares of common stock | shares |  |  |  |  |  |  | 375,000
Exercise Price of Warrants | $ / shares |  |  |  |  |  |  | $ 0.53
Prefunded warrant exercise | $ |  |  |  |  | $ 30 |  |
Common Stock |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Cashless warrant exercise, Shares | shares |  |  |  |  | 11,389 |  |
Warrants [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Warrants and Rights Outstanding, Term |  |  |  |  |  |  | 5 years
Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Cashless warrant exercise, Shares | shares | 1,179,620 |  |  |  |  |  |
Warrants and Rights Outstanding, Term |  | 5 years |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number | shares | 1,579,000 |  |  |  |  |  |
Subsequent Event [Member] | 1800 Diagonal Lending LLC [Member] | Securities Purchase Agreement [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Interest rate |  |  | 12.00% |  |  |  |
Principal amount | $ |  |  | $ 174,000 |  |  |  |
Proceeds from original issue discount | $ |  |  | 150,000 |  |  |  |
Debt instrument, original issue discount | $ |  |  | $ 24,000 |  |  |  |
Number of monthly payments | Item |  |  | 9 |  |  |  |
Debt Instrument, Frequency of Periodic Payment |  |  | monthly |  |  |  |
Debt Instrument, Periodic Payment | $ |  |  | $ 21,653 |  |  |  |
Subsequent Event [Member] | Holder [Member] | Warrants [Member] | Private Placement [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Shares of common stock | shares |  | 5,517,240 |  |  |  |  |
Exercise Price of Warrants | $ / shares |  | $ 0.8718 |  |  |  |  |
Subsequent Event [Member] | Holder [Member] | Warrants [Member] | Warrant Inducement Agreement [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Shares of common stock | shares |  | 2,758,620 |  |  |  |  |
Exercise Price of Warrants | $ / shares |  | $ 0.8718 |  |  |  |  |
Prefunded warrant exercise | $ |  | $ 2,400,000 |  |  |  |  |
Subsequent Event [Member] | SGB Development Corp. (“SG DevCorp”) [Member] | Majestic World Holdings LLC (“MWH”) [Member] | Membership Interest Purchase Agreement [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Cashless warrant exercise, Shares | shares |  |  |  | 955,000 |  |  |

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