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Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Stock Subscriptions [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2022 $ 2,050   $ 3,139,450 $ (1,031,824) $ 2,109,676
Balance, shares at Sep. 30, 2022 20,501,500        
Common stock issuances $ 182   1,820,187 1,820,369
Common stock issuances, shares 1,820,369        
Equity-based compensation $ 9   669,475 669,484
Equity-based compensation, shares 85,000        
Net loss   (2,204,579) (2,204,579)
Balance at Mar. 31, 2023 $ 2,241   5,629,112 (3,236,403) 2,394,950
Balance, shares at Mar. 31, 2023 22,406,869        
Balance at Sep. 30, 2022 $ 2,050   3,139,450 (1,031,824) 2,109,676
Balance, shares at Sep. 30, 2022 20,501,500        
Net loss         (6,250,401)
Balance at Sep. 30, 2023 $ 2,319   9,288,553 (7,282,225) $ 2,008,647
Balance, shares at Sep. 30, 2023         2,000,000
Balance at Sep. 30, 2023         $ 5,000,000
Balance, shares at Sep. 30, 2023 23,184,869        
Balance at Dec. 31, 2022 $ 2,214   4,737,155 (1,715,969) 3,023,400
Balance, shares at Dec. 31, 2022 22,099,369        
Common stock issuances $ 27   307,473 307,500
Common stock issuances, shares 307,500        
Equity-based compensation     584,484 584,484
Net loss   (1,520,434) (1,520,434)
Balance at Mar. 31, 2023 $ 2,241   5,629,112 (3,236,403) 2,394,950
Balance, shares at Mar. 31, 2023 22,406,869        
Balance at Sep. 30, 2023 $ 2,319   9,288,553 (7,282,225) 2,008,647
Balance, shares at Sep. 30, 2023 23,184,869        
Common stock issuances $ 82   2,466,355 2,466,437
Common stock issuances, shares 822,144        
Mezzanine equity conversion $ 200   4,999,800 $ 5,000,000
Mezzanine equity conversion, shares         (2,000,000)
Mezzanine equity conversion         $ (5,000,000)
Mezzanine equity conversion, shares 2,000,000        
Equity-based compensation   152,457 152,457
Net loss   (2,991,573) (2,991,573)
Balance at Mar. 31, 2024 $ 2,601 16,907,165 (10,273,798) $ 6,635,968
Balance, shares at Mar. 31, 2024        
Balance at Mar. 31, 2024        
Balance, shares at Mar. 31, 2024 26,007,013        
Balance at Dec. 31, 2023 $ 2,319 2,106,437 9,288,553 (8,596,170) $ 2,801,139
Balance, shares at Dec. 31, 2023         2,000,000
Balance at Dec. 31, 2023         $ 5,000,000
Balance, shares at Dec. 31, 2023 23,184,869        
Common stock issuances $ 82 (2,106,437) 2,466,355 360,000
Common stock issuances, shares 822,144        
Mezzanine equity conversion $ 200 4,999,800 $ 5,000,000
Mezzanine equity conversion, shares         (2,000,000)
Mezzanine equity conversion         $ (5,000,000)
Mezzanine equity conversion, shares 2,000,000        
Equity-based compensation 152,457 152,457
Equity-based compensation, shares        
Net loss (1,677,628) (1,677,628)
Balance at Mar. 31, 2024 $ 2,601 $ 16,907,165 $ (10,273,798) $ 6,635,968
Balance, shares at Mar. 31, 2024        
Balance at Mar. 31, 2024        
Balance, shares at Mar. 31, 2024 26,007,013