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RELATED PARTY TRANSACTIONS (Tables)
12 Months Ended
Sep. 30, 2023
RELATED PARTY TRANSACTIONS  
Schedule of recorded expenses to related parties

 

 

Years ended September 30,

 

 

 

2023

 

 

2022

 

Management fees, Chief Executive Officer (CEO)

 

$195,000

 

 

$323,000

 

Chief Technology Officer (CTO) through April 30, 2023

 

 

105,000

 

 

 

373,000

 

Chief Administration Officer (CAO) through January 31, 2023

 

 

55,000

 

 

 

255,000

 

President and Chief Operating Officer (COO)

 

 

85,000

 

 

 

-

 

Stock-based compensation expense, officers

 

 

1,377,764

 

 

 

136,720

 

Office rent and expenses

 

 

25,737

 

 

 

54,757

 

Total

 

$1,843,501

 

 

$1,142,477

 

Schedule of Accounts payable related parties

 

 

September 30,

2022

 

 

September 30,

2022

 

Management fees, Chief Executive Officer (CEO)

 

$110,000

 

 

$30,000

 

Bonus, CEO

 

 

70,000

 

 

 

100,000

 

Stock to be issued President and COO

 

 

562,532

 

 

 

-

 

Fees, bonus, and accounts payable, former CTO

 

 

30,000

 

 

 

50,407

 

Total

 

$772,532

 

 

$180,407