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Interim Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2022
Sep. 30, 2022
CURRENT    
Cash $ 19,499 $ 305,485
Retainer (Note 5) 1,203 1,181
TOTAL CURRENT ASSETS 20,702 306,666
NON-CURRENT    
Fixed assets (Note 6) 3,825 4,390
Intellectual VoIP communications patent properties, net (Note 7) 330,200 364,750
TOTAL ASSETS 354,727 675,806
LIABILITIES    
Accounts payable and accrued liabilities 287,886 158,613
TOTAL LIABILITIES 287,886 158,613
STOCKHOLDERS’ equity    
SHARE CAPITAL (Note 10) 1,481,265 1,463,465
PREFERRED SHARE CAPITAL (Note 10) 4,750 4,750
ADDITIONAL PAID-IN CAPITAL (Note 10) 69,211,668 69,064,237
SHARES TO BE ISSUED (Note 10) 61,320 61,320
DEFICIT (70,692,162) (70,076,579)
TOTAL STOCKHOLDERS’ EQUITY 66,841 517,193
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 354,727 $ 675,806