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Interim Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2023
Sep. 30, 2022
CURRENT    
Cash $ 1,166,569 $ 305,485
Retainer (Note 5) 6,206 1,181
Prepaid Expense 15,200
TOTAL CURRENT ASSETS 1,187,975 306,666
NON-CURRENT    
Fixed assets (Note 6) 3,261 4,390
Intellectual VoIP communications patent properties, net (Note 7) 295,650 364,750
TOTAL ASSETS 1,486,886 675,806
LIABILITIES    
Accounts payable and accrued liabilities 278,116 158,613
TOTAL LIABILITIES 278,116 158,613
STOCKHOLDERS’ equity    
SHARE CAPITAL (note 10) 1,857,835 1,463,465
PREFERRED SHARE CAPITAL (Note 10) 5,966 4,750
ADDITIONAL PAID-IN CAPITAL (Note 10) 70,803,467 69,064,237
SHARES TO BE ISSUED (Note 10) 10,000 61,320
DEFICIT (71,468,498) (70,076,579)
TOTAL STOCKHOLDERS’ EQUITY 1,208,770 517,193
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,486,886 $ 675,806