DriveItAway (DWAY) 10-Q 26 Aug 24 2024 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Jun. 30, 2024	Aug. 21, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jun. 30, 2024
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2024
Current Fiscal Year End Date	--09-30
Entity File Number	000-52883
Entity Registrant Name	DRIVEITAWAY HOLDINGS, INC.
Entity Central Index Key	0001394638
Entity Tax Identification Number	20-4456503
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	3401 Market Street
Entity Address, Address Line Two	Suite 200/201
Entity Address, City or Town	Philadelphia
Entity Address, State or Province	PA
Entity Address, Postal Zip Code	19104
City Area Code	856
Local Phone Number	577-2763
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		113,301,722

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Sep. 30, 2023
Current assets
Cash	$ 3,422	$ 4,632
Restricted cash	0	18,559
Accounts receivable, net	12,533	11,584
Prepaid expenses	1,717	0
Total current assets	17,672	34,775
Deferred financing costs, net	445,684	0
Fixed assets, net	254,635	184,228
Intangible assets, net	7,731	11,787
Total Assets	725,722	230,790
Current Liabilities
Accounts payable and accrued liabilities	947,284	664,707
Accrued interest – related parties	10,784	4,918
Deferred revenue	759	7,233
Customer deposits	1,339	2,234
Due to related parties	25,080	25,080
Promissory notes payable, net of debt discount	12,835	27,437
Promissory notes payable, in default	20,000	12,500
Promissory notes payable - related parties, in default	42,500	50,000
Convertible notes payable, net of debt discount	1,426,836	1,082,654
Convertible notes payable in default	250,000	0
Derivative liability	1,387,303	1,317
Total Current Liabilities	4,124,720	1,878,080
SBA Loan - noncurrent	114,700	114,700
Convertible note payable - noncurrent, net of debt discount	0	175,720
Promissory notes payable - noncurrent	120,112	16,649
Total Liabilities	4,359,532	2,185,149
Commitments and Contingencies
Stockholders’ Deficit
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock, $0.0001 par value; 1,000,000,000 shares authorized; 113,301,722 shares issued and 106,551,722 outstanding at June 30, 2024 and September 30, 2023, respectively	11,331	10,656
Additional paid in capital	1,405,174	1,364,007
Treasury stock, at cost - 15,100 shares at June 30, 2024 and September 30, 2023	(18,126)	(18,126)
Accumulated deficit	(5,032,189)	(3,310,896)
Total Stockholders’ Deficit	(3,633,810)	(1,954,359)
Total Liabilities and Stockholders’ Deficit	$ 725,722	$ 230,790

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2024	Sep. 30, 2023
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, shares issued	113,301,722	113,301,722
Common stock, shares outstanding	106,551,722	106,551,722
Treasury stock, shares	15,100	15,100

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Statement [Abstract]
Revenues	$ 110,399	$ 78,005	$ 296,209	$ 193,088
Cost of Goods Sold	65,470	64,114	228,225	150,664
Gross Profit (Loss)	44,929	13,891	67,984	42,424
Operating Expenses
Salaries and payroll taxes	60,895	44,625	195,270	202,125
Professional fees	67,499	55,000	192,260	234,183
General and administrative	29,733	22,481	79,133	60,489
Software development	10,440	13,710	36,570	42,594
Advertising and marketing	2,219	387	4,288	38,838
Total Operating Expenses	170,786	136,203	507,521	578,229
Operating Loss	(125,857)	(122,312)	(439,537)	(535,805)
Other Income (Expenses)
Gain (loss) on change in fair value of derivative liability	238,379	47,725	(271,039)	44,529
Amortization debt discount	(134,346)	(30,576)	(296,397)	(72,551)
Interest expense	(505,676)	(50,036)	(707,693)	(131,133)
Interest expense - related parties	(2,149)	(1,896)	(6,627)	(2,522)
Total Other Income (Expense)	(403,792)	(34,783)	(1,281,756)	(161,677)
Income / (Loss) Before Income Tax	(529,649)	(157,095)	(1,721,293)	(697,482)
Provision for income taxes	0	0	0	0
Net Income (Loss)	$ (529,649)	$ (157,095)	$ (1,721,293)	$ (697,482)
Net Income (Loss) Per Common Share
Basic net income (loss) per common share	$ 0	$ 0	$ (0.02)	$ (0.01)
Diluted net income (loss) per common share	$ 0	$ 0	$ (0.02)	$ (0.01)
Basic weighted average number of common shares outstanding	112,309,964	106,536,622	109,139,313	106,412,080
Diluted weighted average number of common shares outstanding	112,309,964	106,536,622	109,139,313	106,412,080

Condensed Consolidated Statem_2

Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Sep. 30, 2022	$ 10,531	$ 1,289,132	$ (18,126)	$ (2,380,759)	$ (1,099,222)
Beginning balance, shares at Sep. 30, 2022	105,301,722		(15,100)
Common stock issued in connection with promissory note	$ 100	1,409			1,509
Common stock issued in connection with promissory note, shares	1,000,000
Stock based compensation	$ 25	14,975			15,000
Stock based compensation, shares	250,000
Net income				(721,008)	(721,008)
Ending balance, value at Dec. 31, 2022	$ 10,656	1,305,516	$ (18,126)	(3,101,767)	(1,803,721)
Ending balance, shares at Dec. 31, 2022	106,551,722		(15,100)
Beginning balance, value at Sep. 30, 2022	$ 10,531	1,289,132	$ (18,126)	(2,380,759)	(1,099,222)
Beginning balance, shares at Sep. 30, 2022	105,301,722		(15,100)
Net income					(697,482)
Ending balance, value at Jun. 30, 2023	$ 10,656	1,305,516	$ (18,126)	(3,078,241)	(1,780,195)
Ending balance, shares at Jun. 30, 2023	106,551,722		(15,100)
Beginning balance, value at Dec. 31, 2022	$ 10,656	1,305,516	$ (18,126)	(3,101,767)	(1,803,721)
Beginning balance, shares at Dec. 31, 2022	106,551,722		(15,100)
Net income				180,621	180,621
Ending balance, value at Mar. 31, 2023	$ 10,656	1,305,516	$ (18,126)	(2,921,146)	(1,623,100)
Ending balance, shares at Mar. 31, 2023	106,551,722		(15,100)
Net income				(157,095)	(157,095)
Ending balance, value at Jun. 30, 2023	$ 10,656	1,305,516	$ (18,126)	(3,078,241)	(1,780,195)
Ending balance, shares at Jun. 30, 2023	106,551,722		(15,100)
Beginning balance, value at Sep. 30, 2023	$ 10,656	1,364,007	$ (18,126)	(3,310,896)	(1,954,359)
Beginning balance, shares at Sep. 30, 2023	106,551,722		(15,100)
Net income				(715,429)	(715,429)
Ending balance, value at Dec. 31, 2023	$ 10,656	1,364,007	$ (18,126)	(4,026,325)	(2,669,788)
Ending balance, shares at Dec. 31, 2023	106,551,722		(15,100)
Beginning balance, value at Sep. 30, 2023	$ 10,656	1,364,007	$ (18,126)	(3,310,896)	(1,954,359)
Beginning balance, shares at Sep. 30, 2023	106,551,722		(15,100)
Net income					(1,721,293)
Ending balance, value at Jun. 30, 2024	$ 11,331	1,405,174	$ (18,126)	(5,032,189)	(3,633,810)
Ending balance, shares at Jun. 30, 2024	113,301,722		(15,100)
Beginning balance, value at Dec. 31, 2023	$ 10,656	1,364,007	$ (18,126)	(4,026,325)	(2,669,788)
Beginning balance, shares at Dec. 31, 2023	106,551,722		(15,100)
Common stock issued in connection with promissory note	$ 500	26,342			26,842
Common stock issued in connection with promissory note, shares	5,000,000
Net income				(476,215)	(476,215)
Ending balance, value at Mar. 31, 2024	$ 11,156	1,390,349	$ (18,126)	(4,502,540)	(3,119,161)
Ending balance, shares at Mar. 31, 2024	111,551,722		(15,100)
Common stock issued in connection with promissory note	$ 100	(100)
Common stock issued in connection with promissory note, shares	1,000,000
Common stock issued for cash	$ 75	14,925			15,000
Common stock issued for cash, shares	750,000
Net income				(529,649)	(529,649)
Ending balance, value at Jun. 30, 2024	$ 11,331	$ 1,405,174	$ (18,126)	$ (5,032,189)	$ (3,633,810)
Ending balance, shares at Jun. 30, 2024	113,301,722		(15,100)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,721,293)	$ (697,482)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation	0	15,000
(Gain) loss on change in fair value of derivative liability	271,039	(44,529)
Amortization and depreciation	28,486	27,313
Financing Fee	484,197	0
Amortization of debt discount	296,397	72,551
Changes in operating assets and liabilities:
Prepaid expenses	(1,717)	(1,804)
Due to related party	0	25,000
Accounts receivable	(949)	(8,354)
Customer deposits	(895)	0
Deferred revenue	(6,474)	6,051
Accounts payable and accrued liabilities	282,577	237,376
Accrued liabilities- related party	5,866	2,522
Net Cash used in Operating Activities	(362,766)	(366,356)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of intangible assets	0	(5,833)
Purchase of fixed assets	(94,837)	(67,039)
Net Cash used in Investing Activities	(94,837)	(72,872)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from convertible notes payable	477,064	261,500
Proceeds from the sale of common stock for cash	15,000	0
Proceeds from promissory notes payable – related parties	0	50,000
Proceeds from notes payable	182,740	35,982
Proceeds from promissory debt		12,500
Repayment of promissory notes payable	(87,121)	(14,443)
Debt issuance costs	(149,849)	(2,637)
Net Cash provided by Financing Activities	437,834	342,902
Net change in cash and restricted cash	(19,769)	(96,326)
Cash and restricted cash, beginning of period	23,191	127,109
Cash and restricted cash, end of period	3,422	30,783
Supplemental cash flow information
Cash paid for interest	8,219	49,539
Cash paid for taxes	0	0
Non-cash Investing and Financing transactions:
Common stock in connection with promissory note	26,842	1,509
Recognition of derivative liability as debt discount	200,750	48,428
Prepaid expenses reclassified to website development	0	10,498
Debt discount in connection with original issue discount notes		23,500
Deferred offering costs in connection with promissory note	477,500	0
Amortization of deferred offering costs to debt discount	31,816	0
Reclassification of Promissory notes payable - related parties to Promissory notes payable	$ 7,500	$ 0

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($)	3 Months Ended						9 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Jun. 30, 2024	Jun. 30, 2023
Pay vs Performance Disclosure [Table]
Net Income (Loss)	$ (529,649)	$ (476,215)	$ (715,429)	$ (157,095)	$ 180,621	$ (721,008)	$ (1,721,293)	$ (697,482)

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Jun. 30, 2024
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false

Organization, Description of Bu

Organization, Description of Business and Going Concern	9 Months Ended
	Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Description of Business and Going Concern	Note 1 – Organization, Description of Business and Going Concern Nature of Organization DriveItAway Holdings, Inc. (“DIA”, “the Company”, “we” or “us”) was formed in Delaware on March 8, 2006 as B2 Health, Inc. On July 2, 2010, the Company acquired BFK Franchise Company, LLC (“BFK”), a Nevada limited liability company, and concurrently changed its name to Creative Learning Corporation. On February 24, 2022, the Company acquired DriveItAway, Inc., and on March 18, 2022, disposed of BFK and its other subsidiaries involved in the learning business. On April 18, 2022, the name was changed to DriveItAway Holdings, Inc. On April 12, 2024, the Company formed DIA Leasing, LLC, a Florida limited liability company , which is a wholly owned subsidiary DIA is a national dealer focused mobility platform that enables car dealers to sell more vehicles in a seamless way through eCommerce, with its exclusive “Pay as You Go” app-based subscription program. DIA provides a comprehensive turnkey, solutions driven program with proprietary mobile technology and driver app, insurance coverages and training to get dealerships up and running quickly and profitably in emerging online sales opportunities. The company is planning to soon expand its easy and transparent consumer app ‘subscription to ownership’ platform to enable entry level consumers to drive and acquire new Electric Vehicles. For further information, please see www.driveitaway.com. Going Concern The Company’s financial statements are prepared in accordance with Generally Accepted Accounting Principles (“GAAP”) of the United States, applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. During the period ended June 30, 2024, the Company had a net loss of $ 1, 721,293 and cash used in operating activities of $ 362,766 . As of June 30, 2024, the Company had an accumulated deficit of $ 5,032,189 . The Company has not established sufficient revenue to cover its operating costs and will require additional capital to continue its operating plan. The ability of the Company to continue as a going concern depends on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. These factors raise substantial doubt about its ability to continue as a going concern. To continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan to obtain such resources for the Company includes: sales of equity instruments; traditional financing, such as loans; and obtaining capital from management and significant stockholders sufficient to meet its minimum operating expenses. However, management cannot provide any assurance that the Company will be successful in accomplishing this plan. There is no assurance that the Company will be able to obtain sufficient additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company. In addition, profitability will ultimately depend upon the level of revenues received from business operations. However, there is no assurance that the Company will attain profitability. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2 - Summary of Significant Accounting Policies Basis of Presentation The Company prepares its financial statements in accordance with rules and regulations of the Securities and Exchange Commission (“SEC”) and Generally Accepted Accounting Principles (“GAAP”) in the United States of America. The accompanying interim financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the Company’s opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the nine months ended June 30, 2024, are not necessarily indicative of the results for the full year. While management of the Company believes that the disclosures presented herein are adequate and not misleading, these interim financial statements should be read in conjunction with the audited financial statements and the footnotes thereto for the year ended September 30, 2023, contained in the Company’s Form 10K, as filed on March 8, 2024. Basis of Consolidation The consolidated financial statements include the accounts of DriveItAway Holdings Inc. and its wholly owned subsidiary DriveItAway, Inc., and its wholly owned subsidiary DIA Leasing, LLC collectively referred to as the “Company”. All inter-company balances and transactions are eliminated in consolidation. Use of Estimates The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The significant estimates and assumptions made by management include allowance for doubtful accounts, allowance for deferred tax assets, and fair value of equity instruments. Actual results could differ from those estimates as the current economic environment has increased the degree of uncertainty inherent in these estimates and assumptions. Foreign Currency Translation Foreign currency translation is recognized in accordance with ASC 830. The Company’s functional currency is USD, therefore all amounts of revenues received from foreign accounts are translated to the Company’s functional currency (USD) upon receipt and thereby, translation gains and losses are recognized upon receipt. Cash and Cash Equivalents The Company considers all highly liquid securities with original maturities of three months or less when acquired, to be cash equivalents. As of June 30, 2024 3,422 4,632 0 18,559 Restricted Cash As of September 30, 2023, the Company had $ 18,559 Accounts Receivable The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. The Company records an allowance for doubtful accounts that is based on historical trends, customer knowledge, any known disputes, and considers the aging of the accounts receivable balances combined with management’s estimate of future potential recoverability. Accounts and receivables are written off against the allowance after all attempts to collect a receivable have failed. The Company believes its allowances for doubtful accounts as of June 30, 2024 June 30, 2024 0 Fixed Assets Fixed assets are recorded at cost and depreciated using the straight-line method over the estimated useful lives, currently seven ( 7 Intangible Assets Our intangible assets include website and software development costs. The costs incurred in the preliminary stages of website and software development are expensed as incurred. Once an application has reached the development stage, internal and external costs, if direct and incremental and deemed by management to be significant, are capitalized and amortized on a straight-line basis over their estimated useful lives. Maintenance and enhancement costs, including those costs in the post-implementation stages, are typically expensed as incurred, unless such costs relate to substantial upgrades and enhancements to the website or software that result in added functionality, in which case the costs are capitalized and amortized on a straight-line basis over the estimated useful lives. Amortization expense related to capitalized website and software development costs is included in operating expenses in our consolidated statements of operations. Capitalized development activities placed in service are amortized over the expected useful lives of those releases, currently estimated at three ( 3 Construction-in-progress primarily consists of website development costs that are capitalizable, but for which the associated applications have not been placed in service. Leases The Company’s operating lease portfolio for the period ended June 30, 2024 and September 30, 2023, includes the vehicle leases from third parties and the Company’s owned vehicles that are leased to the customers under operating leases. The contracts for these operating leases are short-term in nature with terms less than twelve (12) months. The Company has elected as an accounting policy not to apply the recognition requirements in ASC 2016-02, Leases (“ASC 842”) to short-term leases. The Company recognizes the lease payments for short-term leases on a straight-line basis over the lease term. As of June 30, 2024, the Company did not have leases that qualified as ROU assets. Fair Value Measurements The Company follows ASC 820, “Fair Value Measurements and Disclosures”, which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: Level 1 Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. Level 3 Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The carrying amounts shown of the Company’s financial instruments including cash, accounts receivable, prepaid expense, accounts payable, and accrued liabilities approximate fair value due to their short-term nature. All financial assets and liabilities are approximate to their fair value. Derivative liabilities are valued at Level 3. Schedule of fair value of financial assets and liabilities Fair Value Measurements at June 30, 2024 using: June 30, 2024 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Liabilities $ — $ — $ — $ — Derivative Liabilities $ 1,387,303 $ — $ — $ 1,387,303 Fair Value Measurements at September 30, 2023 using: September 30, 2023 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Liabilities $ — $ — $ — $ — Derivative Liabilities $ 1,317 $ — $ — $ 1,317 Derivative Financial Instruments The Black-Scholes option valuation model was used to estimate the fair value of the embedded conversion options and warrants. The model includes subjective input assumptions that can materially affect the fair value estimates. Revenue Recognition The Company’s revenue is recognized in accordance with Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with Customers, for all periods presented. The Company, through its DriveItAway online/app-based platform (“platform”), operates in the automotive rental industry. The Company assists subprime and deep subprime candidates to rent/lease vehicles on a short-term basis, generally on a weekly or, in some cases monthly, basis under a Pay-As You-Go program. Through its platform the Company will track vehicle values and reduce vehicle pricing through the customers usage payments to show drivers a vehicle purchase price should they be interested in buying the vehicle, at which time the customer would procure financing if the Company determined they wanted to sell the vehicle at the listed purchase price. During the periods ended June 30, 2024 Customers book a vehicle through the Company’s platform, starting first with a rental contract with the vehicle. When the customer books the vehicle, per the terms of the individual rental agreements, the customer shall pay a stated rental rate, a stated insurance amount, an initial non-refundable fee, and, in some cases, a refundable deposit. At the end of the usage cycle, the system calculates miles driven and if the customer has driven more than the prorated, included amount, they pay extra usage/mileage fees. In instances when a customer pays late, they pay a late fee and in cases of incurring charges for tolls they pay for the toll costs incurred. Additionally, contracts may be extended (a new contract is signed) at which time the credit card on file for the customer will be charged at the beginning of the contract extension period for rental rate and insurance amount for the new extension period. Vehicles available in the platform can be owned or leased by the Company or made available through arrangements with independent car dealerships (“dealerships”). For vehicles owned or leased by the Company, the Company’s performance obligation for rental revenue is to provide customers with a vehicle and an application to track vehicle rental arrangements. For vehicles made available through dealerships the Company’s performance obligation for rental revenue is to provide an application to track vehicle rental arrangements and to collect cash from customers and remit those amounts to dealerships net of the Company’s revenue share. The vehicle rental arrangements are over a fixed contracted period; therefore, the Company recognizes rental revenue ratably over the contract term. Costs related to rental revenue include depreciation for Company owned vehicles and monthly lease payments when the vehicles are leased from a leasing company. The amount of revenue transferred to dealerships is treated as contra-revenue because the Company acts as an agent in these transactions resulting in only the Company’s revenue share being recognized. The Pay-As-You-Go program manages or includes insurance. Fleet insurance is sometimes provided where the Company has a fleet policy and the driver is added to it when needed. In this case, the driver pays the cost of insurance as a separate payment in the system. This payment is a type of revenue. The Company pays the insurance company providing the coverage. This is a cost of goods sold. The Company also allows for drivers to bring their own insurance. The Company works with associated insurance brokers to write a policy for the customer for that vehicle and a separate finance company that pays for the policy in full. The Company acts as trustee in collecting installments and transferring them to the finance company. Collected payments are treated as a revenue and transfers to the finance company are treated as contra-revenue because the Company acts as an agent in these transactions. Lastly, in markets where the Company cannot support this program, drivers are allowed to bring their own insurance and pay it directly themselves with no involvement of the Company. No revenue is collected or recognized in this instance. Because any insurance revenue is collected at contract inception and covers the fixed contract period the Company recognizes insurance revenue ratably over the contract term. Initial non-refundable fees are recognized when payment is received as the Company has no obligation to provide additional services at that point. Miscellaneous charges for extra mileage, late fees, or toll charges calculated and charged to the customer credit card at the end of the usage cycle are recognized when the credit card charge goes through. Refundable deposits are recorded on the balance sheet until deposits are returned to customers or applied to their account for fees incurred. Deferred revenue includes rental and insurance amounts that are paid for contracts that overlap a reporting date and relate to usages after that date. As of June 30, 2024 1,339 2,234 759 7,233 In addition to the costs associated with rental revenue and insurance revenue, within the Cost of Goods Sold account the Company also records credit card fees incurred from the cash collections and cash remittance process, as a significant portion of its performance obligation is to collect and remit payments through its credit card processors. Stock-Based Compensation The Company recognizes compensation expense for all restricted stock awards and stock options. The fair value of restricted stock awards is measured using the grant date fair value of our stock, as determined by the Board of Directors. The fair value of stock options is estimated at the grant date using the Black-Scholes option-pricing model, and the portion that is ultimately expected to vest is recognized as compensation cost over the requisite service period. We have elected to recognize compensation expense for all options with graded vesting on a straight-line basis over the vesting period of the entire option. The determination of fair value using the Black-Scholes pricing model is affected by our stock value as well as assumptions regarding a number of complex and subjective variables, including expected stock price volatility and the risk-free interest rate. Advertising and Marketing Costs Advertising and marketing costs are expensed as incurred. The Company incurred advertising and marketing costs for the nine months ended June 30, 2024 4,288 38,838 Income Taxes The provision for income taxes and deferred income taxes are determined using the asset and liability method. Deferred tax assets and liabilities are determined based on temporary differences between the financial carrying amounts and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the temporary differences are expected to reverse. On a periodic basis, the Company assesses the probability that its net deferred tax assets, if any, will be recovered. If after evaluating all of the positive and negative evidence, a conclusion is made that it is more likely than not that some portion or all of the net deferred tax assets will not be recovered, a valuation allowance is provided by a charge to tax expense to reserve the portion of the deferred tax assets which are not expected to be realized. Net Loss per Share of Common Stock The Company calculates net loss per share in accordance with ASC Topic 260, “Earnings per Share.” Basic loss per share is computed by dividing the net loss by the weighted average number of common shares outstanding during the period. Diluted earnings per share of common stock are computed by dividing net earnings by the weighted average number of shares and potential shares outstanding during the period. Potential shares of common stock consist of shares issuable upon the conversion of outstanding convertible debt, preferred stock, warrants and stock option. Potential shares of common stock consist of shares issuable upon the conversion of outstanding convertible debt and warrants. For the periods ended June 30, 2024 and 2023, the common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive Schedule of computation of anti-dilutive June 30, June 30, 2024 2023 Convertible notes 2,250,000 2,250,000 Warrants 22,350,000 2,350,000 24,600,000 4,600,000 Reclassification Certain accounts from prior periods have been reclassified to conform to the current period presentation. Recent Accounting Pronouncements In the period from October 2023 through August 2024 the FASB has not issued any additional accounting standards updates that have a significant impact on the Company. Management has evaluated other recently issued accounting pronouncements and does not believe that any of these pronouncements will have a significant impact on our consolidated financial statements and related disclosures.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Jun. 30, 2024
Related Party Transactions [Abstract]
Related Party Transactions	Note 3 – Related Party Transactions Advances and Repayments In the normal course of business, the Company’s management team or their affiliates will make payments on behalf of the Company or will provide short-term advances to the Company to cover operating expenses. As of June 30, 2024 25,080 On March 1, 2023, the Company entered into three promissory note agreements with three related parties for a total of $ 50,000 15 100,000 0.05 March 1, 2028 5 3,068 June 30, 2024 7,500 June 30, 2024 42,500 50,000 During the nine months ended June 30, 2024 6,627 2,522 As of June 30, 2024 42,500 50,000 10,784 4,918

Fixed and Intangible Assets

Fixed and Intangible Assets	9 Months Ended
	Jun. 30, 2024
Property, Plant and Equipment [Abstract]
Fixed and Intangible Assets	Note 4 – Fixed and Intangible Assets The following table summarizes the components of our fixed assets as of the dates presented: Schedule of fixed assets June 30, September 30, 2024 2023 Vehicle costs $ 319,740 $ 224,903 Accumulated depreciation (65,105 ) (40,675 ) Vehicles, net $ 254,635 $ 184,228 Vehicles with a net book value of $ 94,437 Depreciation expense for the nine 24,430 24,141 During the nine months ended June 30, 2024 and 2023, the Company purchased vehicles of $ 94,837 67,039 The following table summarizes the components of our intangible assets as of the dates presented: Schedule of intangible assets June 30, September 30, 2024 2023 Website development costs $ 16,331 $ 16,331 Accumulated depreciation (8,600 ) (4,544 ) Website, net $ 7,731 $ 11,787 Amortization expense for the nine months ended June 30, 2024 and 2023, was $ 4,056 3,172 During the nine months ended June 30, 2024 and 2023, the Company incurred website development costs of $ 0 16,331

Equity

Equity	9 Months Ended
	Jun. 30, 2024
Equity [Abstract]
Equity	Note 5 – Equity Authorized The Company has authorized one billion ( 1,000,000,000 0.0001 10,000,000 0.0001 Series A Preferred Stock The Company has authorized one series of preferred stock, which is known as the Series A Convertible Preferred Stock (the “ Series A Preferred 5,000,000 Dividends Liquidation Preference The Series A Preferred Stock is entitled to receive, prior to any distribution to any junior class of securities, an amount equal to $0.01 per share as a liquidation preference before any distribution may be made to the holders of any junior security, including the Common Stock. Voting Rights Each holder of Series A Preferred Stock shall vote with holders of the Common Stock upon any matter submitted to a vote of shareholders, in which event it shall have the number of votes equal to the number of shares of Common Stock into which such share of Series A Preferred Stock would be convertible on the record date for the vote or consent of shareholders. Each holder of Series A Preferred Stock shall also be entitled to one vote per share on each submitted to a class vote of the holders of Series A Preferred Stock. Voluntary Conversion Rights Each share of Series A Preferred Stock is convertible into 33.94971 shares of Common Stock at the option of the holder thereof. Mandatory Conversion Right The Company has the right to convert each share of Series A Preferred Stock into 33.94971 shares of Common Stock at any time that there are less than 200,000 shares of Series A Preferred Stock outstanding. During the nine months ended June 30, 2024 and 2023 there were no As of June 30, 2024 and September 30, 2023, the Company no of Series A Preferred stock outstanding. Common Stock During the nine months ended June 30, 2024, the Company: ● issued 5,000,000 26,842 140,000 ● issued 1,000,000 100 63,000 ● issued 750,000 shares of common stock 15,000 During the nine months ended June 30, 2023, the Company had the following common stock activity: ● 1,000,000 1,509 750,000 ● 250,000 15,000 As of June 30, 2024, and September 30, 2023, the Company had 113,301,722 106,551,722 Treasury stock The Company records treasury stock at cost. Treasury stock is comprised of shares of common stock purchased by the Company in the secondary market. As of June 30, 2024, and September 30, 2023 the Company had 15,100 18,126 Warrants On February 24, 2022, in conjunction with the issuance of a promissory note of $ 750,000 1,000,000 0.30 107,283 February 24, 2027 In June 2022, in conjunction with a private offering and the issuance of secured promissory notes of $ 250,000 125,000 0.30 8,136 June 2027 In November 2022, in conjunction with a private offering and the issuance of secured promissory notes of $ 200,000 100,000 0.30 4,074 November 2027 In February 2023, in conjunction with a promissory note amendment which was recognized as debt extinguishment, 2,000,000 0.05 February 24, 2027 4 1,000,000 0.30 21,469 In March 2023, 125,000 0.05 March 1, 2028 5 3,837 In December 2023, in conjunction with the issuance of a promissory note of $ 195,000 5,000,000 for nominal exercise price of 0.00001 248,952 0 195,000 In May 2024, in conjunction with the issuance of a promissory note of $ 63,000 5,000,000 0.00001 348,500 0 63,000 In May 2024, in conjunction with the issuance of a line of credit of $ 2,000,000 5,000,000 for nominal exercise price of 0.00001 180,000 7,500 In June 2024, in conjunction with the issuance of a line of credit of $ 250,000 5,000,000 for nominal exercise price of 0.00001 337,500 25,000 12,500 All derivative liabilities recognized for the warrants issued were valued using the Black-Scholes pricing model. The Black-Scholes model requires six basic data inputs: the exercise or strike price, time to expiration, the risk-free interest rate, the current stock price, the estimated volatility of the stock price in the future, and the dividend rate. Changes to these inputs could produce a significantly higher or lower fair value measurement (see Note 8). A summary of warrant activity during the nine months ended June 30, 2024, is as follows: Schedule of warrant activity Warrants Weighted- Weighted- Outstanding Exercise Price Life (years) Balance as of September 30, 2023 2,350,000 $ 0.07 3.51 Issuance 20,000,000 0.00001 * Exercised — $ — Expired — $ — Balance as of June 30, 2024 22,350,000 $ 0.01 * *20,000,000 warrants issued during the nine months ended June 30, 2024 do not have an expiration date. The intrinsic value of the warrants as of June 30, 2024, is $ 200

Notes Payable

Notes Payable	9 Months Ended
	Jun. 30, 2024
Debt Disclosure [Abstract]
Notes Payable	Note 6 – Notes Payable SBA Loan On June 3, 2020, the Company entered into a SBA Loan for $ 78,500 3.75 114,700 36,200 June 7, 2050 June 30, 2024 3,271 3,188 June 30, 2024 4,899 6,780 June 30, 2024 114,700 The following represents the future aggregate maturities of the Company’s SBA Loan as of June 30, 2024 Schedule of future aggregate maturities Fiscal year ending September 30, Amount 2024 (remaining) $ — 2025 — 2026 571 2027 2,431 2028 2,431 Thereafter 109,267 Total $ 114,700 Promissory Notes Payable, in Default On March 1, 2023, the Company entered into a promissory note agreement with an investor for amount of $ 12,500 15 25,000 March 1, 2028 767 1, 875 313 2,984 1, 109 12,500 During the nine months ended June 30, 2024 7,500 15 15,000 0.05 March 1, 2028 460 June 30, 2024 and 2023 1,125 378 June 30, 2024 1,791 666 June 30, 2024 7,500 As of June 30, 2024, the Company had defaulted on the promissory note payable. Promissory Notes Payable On May 1, 2023 the Company executed a note payable with a face amount of $ 35,982 35,982 3,682 32,300 3,685 3,682 27,752 8,230 On August 15, 2023 the Company executed a second note payable with the same lender with a face amount of $ 64,206 64,206 6,206 49,770 8,230 6,206 6,206 53,132 6,856 On February 22, 2024, the Company executed a third note payable with the same lender with a face amount of $ 57,474 . Under the terms of the agreement, the lender will withhold 20% of the Company’s daily funds arising from sales through the lender’s payment processing services until the Company has repaid the $ 57,474 (including fixed fees of $ 5,974 or approximately 10% of the note amount). The Company received net proceeds of $ 44,644 after paying off the August 15, 2023 note and rolling $ 6,856 of its balance into the February 22, 2024 note and recording the $ 5,974 of fixed fees as a debt discount. During the nine months ended June 30, 2024, the Company amortized $ 1,409 of the debt discount and made repayments of $ 37,174 . This resulted in a debt discount balance of $ 4,565 and a principal balance of $ 20,300 , for a net notes payable balance of $ 15, 735 as of June 30, 2024. The following represents the future aggregate maturities as of June 30, 2024 of the Company’s Promissory Notes Payable: Schedule of future aggregate maturities Fiscal year ending September 30, Amount 2024 (remaining) 8,583 2025 11,717 Total $ 20,300 Credit Agreement On March 1, 2024, DIA Leasing, LLC. (the “Borrower”), a direct wholly owned subsidiary of DriveitAway Holdings, Inc. (“DIA”), closed a $ 2,000,000 Pursuant to the Credit Agreement dated May 1, 2024 (the “Credit Agreement”), among the Borrower and the Lender, the Lender agreed to make advances of principal (the “draws”) to the Borrower and to issue letters of credit on behalf of the Borrower. The Lender committed to provide up to $ 250,000 2,000,000 2.0 Promissory Note Pursuant to the Promissory Note (the “Note”) dated May 1, 2024, Borrower promises to pay Lender the principal sum of Two Million Dollars and 00/100 ($ 2,000,000 15 Each advance of principal shall be called a “Draw”. Each Draw shall be in an amount no greater than Two Hundred Fifty Thousand Dollars and 00/100 ($250,000.00). The eight Draws may be taken at any time over the 180 days following execution of the Note. Each Draw will be paid over a period of eighteen (18) months from the date that the funds for each Draw are disbursed to Borrower. During the first three (3) months after disbursement, Borrower shall make payments of interest only on the funds disbursed. From month four (4) through month seventeen (17), Borrower shall make payments of principal and interest based on an amortization of forty-eight (48) months. On month eighteen (18) all outstanding principal and unpaid interest shall be paid in full. All payments are due on first day of the month following disbursement. The Borrower shall be in default of this Note on the occurrence of any of the following events: (i) the Borrower shall fail to meet its obligation to make the required principal or interest payments hereunder or any term contained in the Loan Documents. (ii) the Borrower shall be dissolved or liquidated; (iii) the Borrower shall make an assignment for the benefit of creditors or shall be unable to, or shall admit in writing their inability to pay their debts as they become due; (iv) the Borrower shall commence any case, proceeding, or other action under any existing or future law of any jurisdiction relating to bankruptcy, insolvency, reorganization or relief of debtors, or any such action shall be commenced against the undersigned; (v) the Borrower shall suffer a receiver to be appointed for it or for any of its property or shall suffer a garnishment, attachment, levy or execution. Upon default of this Note, Lender may declare the entire amount due and owing hereunder to be immediately due and payable. As of June 30, 2024, the Company has drawn $ 77,766 47,500 1,918 1,918 9,061 1,007 8,054 125,266 117,212 Security Agreement Pursuant to a Security Agreement dated May 1, 2024, all vehicles purchased shall be titled in the name of Borrower, and Borrower consents to a lien in favor of Lender on the title to each vehicle purchased. Lender shall only be required to release the lien on each vehicle once Lender has received payment in full of all principal, interest, and any other sums due on the Draw through which the vehicle was purchased. The net book value of the vehicles that serve as collateral on this obligation is $ 94,437 Warrant As further consideration for the credit facility, DIA issued Lender a prefunded warrant (the “Warrant”) for the purchase of up to 5,000,000 180,000 7,500 9,061

Convertible Notes Payable

Convertible Notes Payable	9 Months Ended
	Jun. 30, 2024
Convertible Notes Payable
Convertible Notes Payable	Note 7 – Convertible Notes Payable AJB Capital Investments, LLC Notes Effective February 24, 2022, the Company entered into a Securities Purchase Agreement (the “SPA”) with AJB Capital Investments, LLC (“AJB”), and issued a Promissory Note in the principal amount of $ 750,000 675,000 33,750 641,250 The maturity date of the AJB Note was extended to February 24, 2023 10 The note is convertible into Common Stock of the Company at any time that the note is in default, provided that at no time may the note be convertible into an amount of common stock that would result in the holder having beneficial ownership of more than 4.99% of the outstanding shares of common stock, as determined in accordance with Section 13(d) under the Securities Exchange Act of 1934 (the “Exchange Act”). The conversion price equals the lowest trading price during either the 20 days trading days prior to the date of conversion or the 20 trading days prior to the date of issuance of the note (which was $0.14 per share). The conversion is subject to reduction in the following situations: (i) a 10% discount will apply anytime a conversion occurs when the company is not eligible to deliver the shares by DWAC; (ii) a 15% discount will apply whenever the shares are “chilled” for deposit into the DTC system; (iii) a 15% discount will apply if the Company’s common stock ceases to be registered under Section 12 of the Exchange Act; (iv) a 15% discount will apply if the note cannot be converted into free trading shares 181 days after its issue date; (v) in the event any other party has the right to convert debt into Common Stock at a greater discount to market than under the note, then the holder has the right to utilize such discount in determining the conversion price; or (vi) if the Company issues any shares of Common Stock for less than the conversion price in effect on the date of issuance, including any options, warrants or securities convertible into Common Stock at price less than the conversion price, then the conversion price shall be automatically reduced to the amount of consideration received by the company for such shares, except for any issuance that is an exempt issuance. Also pursuant to the SPA, the Company was to pay AJB a commitment fee of $ 800,000 4,000,000 800,000 2,000,000 400,000 384,287 Pursuant to the SPA, the Company also issued to AJB common stock purchase warrants (the “warrants”) to purchase 1,000,000 0.30 107,283 February 24, 2027 After recording the derivative liabilities associated with the SPA, the Company allocated the net proceeds to the 4,000,000 65,274 108,750 384,287 107,283 4,000,000 65,274 665,594 On October 31, 2022, the Company amended the AJB Note to issue 1,000,000 60,000 On February 10, 2023, the Company entered into second amendment with AJB by increasing the original principal of the note by $ 85,000 1,000,000 0.30 2,000,000 0.05 May 24, 2023 36,313 On September 27, 2023, the Company entered into second amendment with AJB by increasing the original principal of the note by $ 25,000 On November 28, 2023, the Company entered into a third amendment with AJB Capital Investments, LLC by increasing the original principal of note with amount of $ 22,222 20,000 Effective December 15, 2023, the Company entered into a Securities Purchase Agreement (the “SPA”) with AJB Capital Investments, LLC (“AJB”), and issued a Promissory Note in the principal amount of $ 195,000 165,750 150,750 The maturity date of the AJB Note was June 14, 2024 10 The note is convertible into Common Stock of the Company at any time that the note is in default, provided that at no time may the note be convertible into an amount of common stock that would result in the holder having beneficial ownership of more than 4.99% of the outstanding shares of common stock, as determined in accordance with Section 13(d) under the Securities Exchange Act of 1934 (the “Exchange Act”). The conversion price equals the lowest trading price during either the 20 days trading days prior to the date of conversion or the 20 trading days prior to the date of issuance of the note (which was $0.14 per share). The conversion is subject to reduction in the following situations: (i) a 15% discount will apply anytime a conversion occurs when the company is not eligible to deliver the shares by DWAC; (ii) a 15% discount will apply whenever the shares are “chilled” for deposit into the DTC system; (iii) a 15% discount will apply if the Company’s common stock ceases to be registered under Section 12 of the Exchange Act; (iv) a 15% discount will apply if the note cannot be converted into free trading shares 181 days after its issue date; (v) in the event any other party has the right to convert debt into Common Stock at a greater discount to market than under the note, then the holder has the right to utilize such discount in determining the conversion price; or (vi) if the Company issues any shares of Common Stock for less than the conversion price in effect on the date of issuance, including any options, warrants or securities convertible into Common Stock at price less than the conversion price, then the conversion price shall be automatically reduced to the amount of consideration received by the company for such shares, except for any issuance that is an exempt issuance. On December 15, 2023, in conjunction with the issuance of this promissory note of $ 195,000 5,000,000 0.00001 248,952 150,750 98,202 Effective February 23, 2024, the Company entered into a Securities Purchase Agreement (the “SPA”) with AJB Capital Investments, LLC (“AJB”), and issued a Promissory Note in the principal amount of $ 140,000 112,000 10,000 102,000 The maturity date of the AJB Note is November 23, 2024 12 Also pursuant to the SPA, the Company paid to AJB a commitment fee of $ 50,000 5,000,000 On May 28, 2024, the Company entered into another SPA with AJB, and issued a promissory note in the amount of $ 63,000 56,700 6,700 50,000 The maturity date of the AJB Note is November 28, 2024 12 Also pursuant to the SPA, the Company paid to AJB a commitment fee in the form of 1,000,000 5,000,000 348,500 0 63,000 On June 14, 2024, the Company entered into another SPA with AJB, and issued a promissory note with a face amount of $ 250,000 225,000 12,500 212,500 The maturity date of the AJB Note is December 16, 2024 15 The note is convertible into Common Stock of the Company at any time that the note is in default provided that at no time may the note be convertible into an amount of common stock that would result in the holder having beneficial ownership of more than 9.99% of the outstanding shares of common stock, as determined in accordance with Section 13(d) under the Securities Exchange Act of 1934 (the “Exchange Act”). The conversion price shall equal $0.01 per share, subject to adjustments. The conversion is subject to reduction in the following situations: (i) a 15% discount will apply anytime a conversion occurs when the company is not eligible to deliver the shares by DWAC; (ii) a 15% discount will apply whenever the shares are “chilled” for deposit into the DTC system; (iii) a 15% discount will apply if the Company’s common stock ceases to be registered under Section 12 of the Exchange Act; (iv) a 15% discount will apply if the note cannot be converted into free trading shares 181 days after its issue date; (v) in the event any other party has the right to convert debt into Common Stock at a greater discount to market than under the note, then the holder has the right to utilize such discount in determining the conversion price; or (vi) if the Company issues any shares of Common Stock for less than the conversion price in effect on the date of issuance, including any options, warrants or securities convertible into Common Stock at price less than the conversion price, then the conversion price shall be automatically reduced to the amount of consideration received by the company for such shares, except for any issuance that is an exempt issuance. Also pursuant to the SPA, the Company paid to AJB a commitment fee in the form of a warrant to purchase 5,000,000 0.00001 337,500 25,000 12,500 During the nine months ended June 30, 2023, the Company recorded interest expense of $ 72,217 26,478 25,902 272,161 31,042 During the nine months ended June 30, 2024, the Company recorded interest expense of $ 624,699 347,819 241,282 98,857 1,034,472 663 106,537 0 1,337,064 860,000 171,559 68,562 Effective February 14, 2023, the Company went into default on the AJB Note, however the lender waived all default provisions through August 30, 2024 therefore no default interest or penalties were incurred during the nine months ended June 30, 2024 and the AJB note was not convertible as of June 30, 2024. Secured Convertible Notes In June 2022, the Company’s board of directors approved an offering of up to 10 50,000 50,000 0.30 5 0.20 During June 2022, the Company sold a total of $ 250,000 250,000 230,000 20,000 125,000 20,000 50,491 8,136 78,627 Effective June 3, 2024 and June 16, 2024, these two secured promissory notes went into default, respectively. During November 2022, the Company sold a total of $ 200,000 200,000 180,000 20,000 100,000 20,000 19,330 7,254 43,124 During the nine months ended June 30, 2023, the Company recorded interest expense of $ 47,354 , paid interest of $ 13,125 and amortization of debt discount of $ 42,814 . As of June 30, 2023, the debt discount recorded on the notes was $ 66,970 resulting in a note payable balance of $ 38,303 . As of June 30, 2023, the Company owed accrued interest of $ 45,812 , respectively. During the nine months ended June 30, 2024, the Company recorded interest expense of $ 50,625 3,125 43,584 8,042 51,626 441,958 398,374 110,563 63,063 The following represents the future aggregate maturities of the Company’s Convertible Notes Payable as of June 30, 2024 for each of the five (5) succeeding years and thereafter as follows: Schedule of future aggregate maturities Fiscal year ending September 30, Amount 2024 (remaining) $ 1,327,222 2025 459,842 Total $ 1,787,064

Derivative Liabilities

Derivative Liabilities	9 Months Ended
	Jun. 30, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	Note 8 – Derivative Liabilities Certain features and instruments issued as part of the Company’s debt financing arrangements qualified for derivative accounting under ASC 815, Derivatives and Hedging, as the number of common shares that are to be issued under the arrangements are indeterminate, therefore the Company’s equity environment is tainted. ASC 815 requires that we record the fair market value of the derivative liabilities at inception and at the end of each reporting period and recognize any change in the fair market value as other income or expense item. The Company determined our derivative liabilities to be a Level 3 fair value measurement and used the Black-Scholes pricing model to calculate the fair values at inception and as of . The Black-Scholes model requires six basic data inputs: the exercise or strike price, time to expiration, the risk-free interest rate, the current stock price, the estimated volatility of the stock price in the future, and the dividend rate. Changes to these inputs could produce a significantly higher or lower fair value measurement. The following assumptions were used in the Black-Scholes model during the six months ended , and year ended September 30, 2023: Schedule of assumptions used Nine months ended Year Ended June 30, September 30, 2024 2023 Expected term 0.01 3.67 * 0.68 5.01 Expected average volatility 188 408 % 111 372 % Expected dividend yield — — Risk-free interest rate 3.60 4.33 3.93 5.03 % * 20,000,000 warrants issued during the nine months ended June 30, 2024 do not have an expiration date. The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities during the nine months ended June 30, 2024: Schedule of changes in fair value of derivative liability Derivative liability balance - September 30, 2023 $ 1,317 Addition of new derivatives recognized as debt discounts 1,114,947 Loss on change in fair value of the derivative 271,039 Derivative liability balance - June 30, 2024 $ 1,387,303

Subsequent Events

Subsequent Events	9 Months Ended
	Jun. 30, 2024
Subsequent Events [Abstract]
Subsequent Events	Note 9 – Subsequent Events Promissory Note Payable On July 3, 2024, the Company executed a fourth note payable with a lender with a face amount of $ 88,800 88,800 8,800 60,737 19,263 8,800 Sale of Warrant On July 12, 2024, the Company sold a warrant to purchase 5,000,000 0.00001 50,000 50,000 50,000 On August 19, 2024, the Company received the funding for the second tranche and issued to the investor a cash warrant to purchase up to 666,666 At any time 90 days after the second tranche funding date the investor may invest an additional $ 50,000 2,500,000 333,333 0.08 Auto Purchases and Line of Credit Draws In July and August 2024, the Company purchased 16 vehicles at a cost of $ 401,771 321,417 80,354 401,771

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The Company prepares its financial statements in accordance with rules and regulations of the Securities and Exchange Commission (“SEC”) and Generally Accepted Accounting Principles (“GAAP”) in the United States of America. The accompanying interim financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the Company’s opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the nine months ended June 30, 2024, are not necessarily indicative of the results for the full year. While management of the Company believes that the disclosures presented herein are adequate and not misleading, these interim financial statements should be read in conjunction with the audited financial statements and the footnotes thereto for the year ended September 30, 2023, contained in the Company’s Form 10K, as filed on March 8, 2024.
Basis of Consolidation	Basis of Consolidation The consolidated financial statements include the accounts of DriveItAway Holdings Inc. and its wholly owned subsidiary DriveItAway, Inc., and its wholly owned subsidiary DIA Leasing, LLC collectively referred to as the “Company”. All inter-company balances and transactions are eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The significant estimates and assumptions made by management include allowance for doubtful accounts, allowance for deferred tax assets, and fair value of equity instruments. Actual results could differ from those estimates as the current economic environment has increased the degree of uncertainty inherent in these estimates and assumptions.
Foreign Currency Translation	Foreign Currency Translation Foreign currency translation is recognized in accordance with ASC 830. The Company’s functional currency is USD, therefore all amounts of revenues received from foreign accounts are translated to the Company’s functional currency (USD) upon receipt and thereby, translation gains and losses are recognized upon receipt.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid securities with original maturities of three months or less when acquired, to be cash equivalents. As of June 30, 2024 3,422 4,632 0 18,559
Restricted Cash	Restricted Cash As of September 30, 2023, the Company had $ 18,559
Accounts Receivable	Accounts Receivable The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. The Company records an allowance for doubtful accounts that is based on historical trends, customer knowledge, any known disputes, and considers the aging of the accounts receivable balances combined with management’s estimate of future potential recoverability. Accounts and receivables are written off against the allowance after all attempts to collect a receivable have failed. The Company believes its allowances for doubtful accounts as of June 30, 2024 June 30, 2024 0
Fixed Assets	Fixed Assets Fixed assets are recorded at cost and depreciated using the straight-line method over the estimated useful lives, currently seven ( 7
Intangible Assets	Intangible Assets Our intangible assets include website and software development costs. The costs incurred in the preliminary stages of website and software development are expensed as incurred. Once an application has reached the development stage, internal and external costs, if direct and incremental and deemed by management to be significant, are capitalized and amortized on a straight-line basis over their estimated useful lives. Maintenance and enhancement costs, including those costs in the post-implementation stages, are typically expensed as incurred, unless such costs relate to substantial upgrades and enhancements to the website or software that result in added functionality, in which case the costs are capitalized and amortized on a straight-line basis over the estimated useful lives. Amortization expense related to capitalized website and software development costs is included in operating expenses in our consolidated statements of operations. Capitalized development activities placed in service are amortized over the expected useful lives of those releases, currently estimated at three ( 3 Construction-in-progress primarily consists of website development costs that are capitalizable, but for which the associated applications have not been placed in service.
Leases	Leases The Company’s operating lease portfolio for the period ended June 30, 2024 and September 30, 2023, includes the vehicle leases from third parties and the Company’s owned vehicles that are leased to the customers under operating leases. The contracts for these operating leases are short-term in nature with terms less than twelve (12) months. The Company has elected as an accounting policy not to apply the recognition requirements in ASC 2016-02, Leases (“ASC 842”) to short-term leases. The Company recognizes the lease payments for short-term leases on a straight-line basis over the lease term. As of June 30, 2024, the Company did not have leases that qualified as ROU assets.
Fair Value Measurements	Fair Value Measurements The Company follows ASC 820, “Fair Value Measurements and Disclosures”, which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: Level 1 Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. Level 3 Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The carrying amounts shown of the Company’s financial instruments including cash, accounts receivable, prepaid expense, accounts payable, and accrued liabilities approximate fair value due to their short-term nature. All financial assets and liabilities are approximate to their fair value. Derivative liabilities are valued at Level 3. Schedule of fair value of financial assets and liabilities Fair Value Measurements at June 30, 2024 using: June 30, 2024 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Liabilities $ — $ — $ — $ — Derivative Liabilities $ 1,387,303 $ — $ — $ 1,387,303 Fair Value Measurements at September 30, 2023 using: September 30, 2023 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Liabilities $ — $ — $ — $ — Derivative Liabilities $ 1,317 $ — $ — $ 1,317
Derivative Financial Instruments	Derivative Financial Instruments The Black-Scholes option valuation model was used to estimate the fair value of the embedded conversion options and warrants. The model includes subjective input assumptions that can materially affect the fair value estimates.
Revenue Recognition	Revenue Recognition The Company’s revenue is recognized in accordance with Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with Customers, for all periods presented. The Company, through its DriveItAway online/app-based platform (“platform”), operates in the automotive rental industry. The Company assists subprime and deep subprime candidates to rent/lease vehicles on a short-term basis, generally on a weekly or, in some cases monthly, basis under a Pay-As You-Go program. Through its platform the Company will track vehicle values and reduce vehicle pricing through the customers usage payments to show drivers a vehicle purchase price should they be interested in buying the vehicle, at which time the customer would procure financing if the Company determined they wanted to sell the vehicle at the listed purchase price. During the periods ended June 30, 2024 Customers book a vehicle through the Company’s platform, starting first with a rental contract with the vehicle. When the customer books the vehicle, per the terms of the individual rental agreements, the customer shall pay a stated rental rate, a stated insurance amount, an initial non-refundable fee, and, in some cases, a refundable deposit. At the end of the usage cycle, the system calculates miles driven and if the customer has driven more than the prorated, included amount, they pay extra usage/mileage fees. In instances when a customer pays late, they pay a late fee and in cases of incurring charges for tolls they pay for the toll costs incurred. Additionally, contracts may be extended (a new contract is signed) at which time the credit card on file for the customer will be charged at the beginning of the contract extension period for rental rate and insurance amount for the new extension period. Vehicles available in the platform can be owned or leased by the Company or made available through arrangements with independent car dealerships (“dealerships”). For vehicles owned or leased by the Company, the Company’s performance obligation for rental revenue is to provide customers with a vehicle and an application to track vehicle rental arrangements. For vehicles made available through dealerships the Company’s performance obligation for rental revenue is to provide an application to track vehicle rental arrangements and to collect cash from customers and remit those amounts to dealerships net of the Company’s revenue share. The vehicle rental arrangements are over a fixed contracted period; therefore, the Company recognizes rental revenue ratably over the contract term. Costs related to rental revenue include depreciation for Company owned vehicles and monthly lease payments when the vehicles are leased from a leasing company. The amount of revenue transferred to dealerships is treated as contra-revenue because the Company acts as an agent in these transactions resulting in only the Company’s revenue share being recognized. The Pay-As-You-Go program manages or includes insurance. Fleet insurance is sometimes provided where the Company has a fleet policy and the driver is added to it when needed. In this case, the driver pays the cost of insurance as a separate payment in the system. This payment is a type of revenue. The Company pays the insurance company providing the coverage. This is a cost of goods sold. The Company also allows for drivers to bring their own insurance. The Company works with associated insurance brokers to write a policy for the customer for that vehicle and a separate finance company that pays for the policy in full. The Company acts as trustee in collecting installments and transferring them to the finance company. Collected payments are treated as a revenue and transfers to the finance company are treated as contra-revenue because the Company acts as an agent in these transactions. Lastly, in markets where the Company cannot support this program, drivers are allowed to bring their own insurance and pay it directly themselves with no involvement of the Company. No revenue is collected or recognized in this instance. Because any insurance revenue is collected at contract inception and covers the fixed contract period the Company recognizes insurance revenue ratably over the contract term. Initial non-refundable fees are recognized when payment is received as the Company has no obligation to provide additional services at that point. Miscellaneous charges for extra mileage, late fees, or toll charges calculated and charged to the customer credit card at the end of the usage cycle are recognized when the credit card charge goes through. Refundable deposits are recorded on the balance sheet until deposits are returned to customers or applied to their account for fees incurred. Deferred revenue includes rental and insurance amounts that are paid for contracts that overlap a reporting date and relate to usages after that date. As of June 30, 2024 1,339 2,234 759 7,233 In addition to the costs associated with rental revenue and insurance revenue, within the Cost of Goods Sold account the Company also records credit card fees incurred from the cash collections and cash remittance process, as a significant portion of its performance obligation is to collect and remit payments through its credit card processors.
Stock-Based Compensation	Stock-Based Compensation The Company recognizes compensation expense for all restricted stock awards and stock options. The fair value of restricted stock awards is measured using the grant date fair value of our stock, as determined by the Board of Directors. The fair value of stock options is estimated at the grant date using the Black-Scholes option-pricing model, and the portion that is ultimately expected to vest is recognized as compensation cost over the requisite service period. We have elected to recognize compensation expense for all options with graded vesting on a straight-line basis over the vesting period of the entire option. The determination of fair value using the Black-Scholes pricing model is affected by our stock value as well as assumptions regarding a number of complex and subjective variables, including expected stock price volatility and the risk-free interest rate.
Advertising and Marketing Costs	Advertising and Marketing Costs Advertising and marketing costs are expensed as incurred. The Company incurred advertising and marketing costs for the nine months ended June 30, 2024 4,288 38,838
Income Taxes	Income Taxes The provision for income taxes and deferred income taxes are determined using the asset and liability method. Deferred tax assets and liabilities are determined based on temporary differences between the financial carrying amounts and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the temporary differences are expected to reverse. On a periodic basis, the Company assesses the probability that its net deferred tax assets, if any, will be recovered. If after evaluating all of the positive and negative evidence, a conclusion is made that it is more likely than not that some portion or all of the net deferred tax assets will not be recovered, a valuation allowance is provided by a charge to tax expense to reserve the portion of the deferred tax assets which are not expected to be realized.
Net Loss per Share of Common Stock	Net Loss per Share of Common Stock The Company calculates net loss per share in accordance with ASC Topic 260, “Earnings per Share.” Basic loss per share is computed by dividing the net loss by the weighted average number of common shares outstanding during the period. Diluted earnings per share of common stock are computed by dividing net earnings by the weighted average number of shares and potential shares outstanding during the period. Potential shares of common stock consist of shares issuable upon the conversion of outstanding convertible debt, preferred stock, warrants and stock option. Potential shares of common stock consist of shares issuable upon the conversion of outstanding convertible debt and warrants. For the periods ended June 30, 2024 and 2023, the common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive Schedule of computation of anti-dilutive June 30, June 30, 2024 2023 Convertible notes 2,250,000 2,250,000 Warrants 22,350,000 2,350,000 24,600,000 4,600,000
Reclassification	Reclassification Certain accounts from prior periods have been reclassified to conform to the current period presentation.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In the period from October 2023 through August 2024 the FASB has not issued any additional accounting standards updates that have a significant impact on the Company. Management has evaluated other recently issued accounting pronouncements and does not believe that any of these pronouncements will have a significant impact on our consolidated financial statements and related disclosures.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Schedule of fair value of financial assets and liabilities	Schedule of fair value of financial assets and liabilities Fair Value Measurements at June 30, 2024 using: June 30, 2024 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Liabilities $ — $ — $ — $ — Derivative Liabilities $ 1,387,303 $ — $ — $ 1,387,303 Fair Value Measurements at September 30, 2023 using: September 30, 2023 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Liabilities $ — $ — $ — $ — Derivative Liabilities $ 1,317 $ — $ — $ 1,317
Schedule of computation of anti-dilutive	Schedule of computation of anti-dilutive June 30, June 30, 2024 2023 Convertible notes 2,250,000 2,250,000 Warrants 22,350,000 2,350,000 24,600,000 4,600,000

Fixed and Intangible Assets (Ta

Fixed and Intangible Assets (Tables)	9 Months Ended
	Jun. 30, 2024
Property, Plant and Equipment [Abstract]
Schedule of fixed assets	Schedule of fixed assets June 30, September 30, 2024 2023 Vehicle costs $ 319,740 $ 224,903 Accumulated depreciation (65,105 ) (40,675 ) Vehicles, net $ 254,635 $ 184,228
Schedule of intangible assets	Schedule of intangible assets June 30, September 30, 2024 2023 Website development costs $ 16,331 $ 16,331 Accumulated depreciation (8,600 ) (4,544 ) Website, net $ 7,731 $ 11,787

Equity (Tables)

Equity (Tables)	9 Months Ended
	Jun. 30, 2024
Equity [Abstract]
Schedule of warrant activity	Schedule of warrant activity Warrants Weighted- Weighted- Outstanding Exercise Price Life (years) Balance as of September 30, 2023 2,350,000 $ 0.07 3.51 Issuance 20,000,000 0.00001 * Exercised — $ — Expired — $ — Balance as of June 30, 2024 22,350,000 $ 0.01 * *20,000,000 warrants issued during the nine months ended June 30, 2024 do not have an expiration date.

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Jun. 30, 2024
SBA Loan [Member]
Debt Instrument [Line Items]
Schedule of future aggregate maturities	Schedule of future aggregate maturities Fiscal year ending September 30, Amount 2024 (remaining) $ — 2025 — 2026 571 2027 2,431 2028 2,431 Thereafter 109,267 Total $ 114,700
Promissory Notes Payable [Member]
Debt Instrument [Line Items]
Schedule of future aggregate maturities	Schedule of future aggregate maturities Fiscal year ending September 30, Amount 2024 (remaining) 8,583 2025 11,717 Total $ 20,300

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Jun. 30, 2024
Secured Convertible Notes [Member]
Debt Instrument [Line Items]
Schedule of future aggregate maturities	Schedule of future aggregate maturities Fiscal year ending September 30, Amount 2024 (remaining) $ 1,327,222 2025 459,842 Total $ 1,787,064

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	9 Months Ended
	Jun. 30, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of assumptions used	Schedule of assumptions used Nine months ended Year Ended June 30, September 30, 2024 2023 Expected term 0.01 3.67 * 0.68 5.01 Expected average volatility 188 408 % 111 372 % Expected dividend yield — — Risk-free interest rate 3.60 4.33 3.93 5.03 % * 20,000,000 warrants issued during the nine months ended June 30, 2024 do not have an expiration date.
Schedule of changes in fair value of derivative liability	Schedule of changes in fair value of derivative liability Derivative liability balance - September 30, 2023 $ 1,317 Addition of new derivatives recognized as debt discounts 1,114,947 Loss on change in fair value of the derivative 271,039 Derivative liability balance - June 30, 2024 $ 1,387,303

Organization, Description of _2

Organization, Description of Business and Going Concern (Details Narrative) - USD ($)	9 Months Ended
	Jun. 30, 2024	Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net loss	$ 1
Cash used in operating activities	362,766
Accumulated deficit	$ 5,032,189	$ 3,310,896

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - USD ($)	Jun. 30, 2024	Sep. 30, 2023
Platform Operator, Crypto Asset [Line Items]
Liabilities	$ 0	$ 0
Derivative Liabilities	1,387,303	1,317
Fair Value, Inputs, Level 1 [Member]
Platform Operator, Crypto Asset [Line Items]
Liabilities	0	0
Derivative Liabilities	0	0
Fair Value, Inputs, Level 2 [Member]
Platform Operator, Crypto Asset [Line Items]
Liabilities	0	0
Derivative Liabilities	0	0
Fair Value, Inputs, Level 3 [Member]
Platform Operator, Crypto Asset [Line Items]
Liabilities	0	0
Derivative Liabilities	$ 1,387,303	$ 1,317

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1) - shares	9 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares	24,600,000	4,600,000
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares	2,250,000	2,250,000
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares	22,350,000	2,350,000

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	9 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Sep. 30, 2023
Accounting Policies [Abstract]
Cash	$ 3,422		$ 4,632
Restricted cash and cash equivalents	0		18,559
Restricted cash			18,559
Allowance for doubtful accounts	$ 0		0
Estimated useful lives of fixed assets	7 years
Estimated useful lives of intangible assets	3 years
Refundable deposits	$ 1,339		2,234
Deferred revenue	759		$ 7,233
Advertising and marketing costs	$ 4,288	$ 38,838

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)		9 Months Ended
	Mar. 01, 2023	Jun. 30, 2024	Jun. 30, 2023	Sep. 30, 2023
Debt Instrument [Line Items]
Due to related party		$ 25,080		$ 25,080
Promissory notes payable - related party		7,500	$ 0
Amount due to related parties for promissory notes payable		42,500		50,000
Related party interest expense		6,627	$ 2,522
Defaulted on the promissory notes payable		42,500		50,000
Owed unpaid interest		$ 10,784		$ 4,918
Promissory Notes Payable [Member]
Debt Instrument [Line Items]
Proceeds from related party debt	$ 50,000
Interest rate	15%
Number of warrants issued	100,000
Warrants exercise price	$ 0.05
Warrants expiry date	Mar. 01, 2028
Warrants term	5 years
Derivative liability and debt discount	$ 3,068
Promissory notes payable - related party	$ 7,500

Fixed and Intangible Assets (De

Fixed and Intangible Assets (Details) - USD ($)	Jun. 30, 2024	Sep. 30, 2023
Property, Plant and Equipment [Abstract]
Vehicle costs	$ 319,740	$ 224,903
Accumulated depreciation	(65,105)	(40,675)
Vehicles, net	$ 254,635	$ 184,228

Fixed and Intangible Assets (_2

Fixed and Intangible Assets (Details 1) - USD ($)	Jun. 30, 2024	Sep. 30, 2023
Property, Plant and Equipment [Abstract]
Website development costs	$ 16,331	$ 16,331
Accumulated depreciation	(8,600)	(4,544)
Website, net	$ 7,731	$ 11,787

Fixed and Intangible Assets (_3

Fixed and Intangible Assets (Details Narrative) - USD ($)	9 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Property, Plant and Equipment [Abstract]
Net book value	$ 94,437
Depreciation expense	24,430	$ 24,141
Purchased vehicles	94,837	67,039
Amortization expense	4,056	3,172
Website development costs	$ 0	$ 16,331

Equity (Details)

Equity (Details) - Warrant [Member] - $ / shares	9 Months Ended	12 Months Ended
	Jun. 30, 2024	Sep. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of warrants outstanding, beginning	2,350,000
Weighted-average exercise price, Beginning balance	$ 0.07
Weighted-average life (years)		3 years 6 months 3 days
Warrants outstanding, Issuance	20,000,000
Weighted-average exercise price, Issuance	$ 0.00001
Warrants outstanding, Exercised	0
Weighted-average exercise price, Exercised	$ 0
Warrants outstanding, Expired	0
Weighted-average exercise price, Expired	$ 0
Number of warrants outstanding, ending	22,350,000	2,350,000
Weighted-average exercise price, Ending balance	$ 0.01	$ 0.07

Equity (Details Narrative)

Equity (Details Narrative) - USD ($)			1 Months Ended					9 Months Ended
	May 31, 2024	Feb. 24, 2022	Jun. 30, 2024	May 31, 2024	Dec. 31, 2023	Nov. 30, 2022	Jun. 30, 2022	Jun. 30, 2024	Jun. 30, 2023	Sep. 30, 2023	Mar. 31, 2023	Feb. 28, 2023
Class of Stock [Line Items]
Common stock, shares authorized			1,000,000,000					1,000,000,000		1,000,000,000
Common stock, par value			$ 0.0001					$ 0.0001		$ 0.0001
Preferred stock, shares authorized			10,000,000					10,000,000		10,000,000
Preferred stock, par value			$ 0.0001					$ 0.0001		$ 0.0001
Liquidation preference, description								The Series A Preferred Stock is entitled to receive, prior to any distribution to any junior class of securities, an amount equal to $0.01 per share as a liquidation preference before any distribution may be made to the holders of any junior security, including the Common Stock.
Voting rights, description								Each holder of Series A Preferred Stock shall vote with holders of the Common Stock upon any matter submitted to a vote of shareholders, in which event it shall have the number of votes equal to the number of shares of Common Stock into which such share of Series A Preferred Stock would be convertible on the record date for the vote or consent of shareholders. Each holder of Series A Preferred Stock shall also be entitled to one vote per share on each submitted to a class vote of the holders of Series A Preferred Stock.
Voluntary conversion rights, description								Each share of Series A Preferred Stock is convertible into 33.94971 shares of Common Stock at the option of the holder thereof.
Mandatory conversion right, description								The Company has the right to convert each share of Series A Preferred Stock into 33.94971 shares of Common Stock at any time that there are less than 200,000 shares of Series A Preferred Stock outstanding.
Preferred stock, shares issued			0					0		0
Preferred stock, shares outstanding			0					0		0
Common stock shares issued			113,301,722					113,301,722		113,301,722
Common stock shares outstanding			106,551,722					106,551,722		106,551,722
Treasury stock shares			15,100					15,100		15,100
Treasury stock value			$ 18,126					$ 18,126		$ 18,126
Derivative liability			1,387,303					$ 1,387,303		$ 1,317
Warrant [Member]
Class of Stock [Line Items]
Shares issued for promissory note value	$ 63,000	$ 750,000		$ 63,000	$ 195,000	$ 200,000	$ 250,000
Number of warrants issued		1,000,000				100,000	125,000
Warrant per share		$ 0.30				$ 0.30	$ 0.30
Derivative liability		$ 107,283				$ 4,074	$ 8,136
Warrants expire date		February 24, 2027				November 2027	June 2027
Warrants shares											125,000	2,000,000
Warrant per share											$ 0.05	$ 0.05
Warrants maturity date											Mar. 01, 2028	Feb. 24, 2027
Warrants term											5 years	4 years
Derivative liability and debt discount											$ 3,837	$ 21,469
Shares issued for promissory note shares				5,000,000	5,000,000
Nominal exercise price per share	$ 0.00001			$ 0.00001	$ 0.00001			$ 0.00001
Fair value of derivative liability			337,500	$ 348,500	$ 248,952
Principal balance				0	0
Debt discount	$ 63,000		12,500	63,000	$ 195,000			$ 12,500
Line of Credit, Current	$ 2,000,000		250,000	2,000,000				$ 250,000
Purchase shares	5,000,000							5,000,000
Derivative liability	$ 180,000			$ 180,000
Loan fee	$ 7,500
Original issue discount			25,000					$ 25,000
Intrinsic value			$ 200					$ 200
Warrant One [Member]
Class of Stock [Line Items]
Warrant per share												$ 0.30
Original warrants issued												1,000,000
Series A Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized			5,000,000					5,000,000
Preferred stock, shares issued			0					0	0
Preferred stock, shares outstanding			0					0		0
Common Stock [Member]
Class of Stock [Line Items]
Number of shares issued									250,000
Number of shares issued for private investor								750,000
Gross proceeds from issuance of shares for private investor								$ 15,000
Number of shares issued for services, value									$ 15,000
Common Stock [Member] | Promissory Note [Member]
Class of Stock [Line Items]
Number of shares issued			5,000,000					5,000,000	1,000,000
Commitment fees			$ 26,842					$ 26,842	$ 1,509
Shares issued for promissory note value								$ 140,000	$ 750,000
Common Stock [Member] | Promissory Note 1 [Member]
Class of Stock [Line Items]
Number of shares issued			1,000,000					1,000,000
Commitment fees			$ 100					$ 100
Shares issued for promissory note value								$ 63,000

Notes Payable (Details)

Notes Payable (Details) - SBA Loan [Member]	Jun. 30, 2024 USD ($)
Debt Instrument [Line Items]
2024 (remaining)	$ 0
2025	0
2026	571
2027	2,431
2028	2,431
Thereafter	109,267
Total	$ 114,700

Notes Payable (Details 1)

Notes Payable (Details 1) - Promissory Notes Payable [Member]	Jun. 30, 2024 USD ($)
Debt Instrument [Line Items]
2024 (remaining)	$ 8,583
2025	11,717
Total	$ 20,300

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)									9 Months Ended
	May 02, 2024	Feb. 22, 2024	Aug. 15, 2023	May 01, 2023	Mar. 01, 2023	Oct. 08, 2021	Aug. 12, 2021	Jun. 03, 2020	Jun. 30, 2024	Jun. 30, 2023	Mar. 02, 2024	Sep. 30, 2023
Debt Instrument [Line Items]
Reclassified a promissory note									$ 7,500	$ 0
Net book value									$ 94,437
Prefunded Warrant [Member]
Debt Instrument [Line Items]
Purchase warrants									5,000,000
Fair Value Adjustment of Warrants									$ 180,000
Loan fee									7,500
Deferred financing cost									9,061
Credit Agreement [Member]
Debt Instrument [Line Items]
Proceed loans	$ 250,000
Line of credit											$ 2,000,000
Letters of credit	$ 2,000,000
Borrower commitment fee	2%
Promissory Note Payable In Default [Member]
Debt Instrument [Line Items]
Recorded interest expense									1	313
Accrued interest									$ 2,984			$ 1
Interest bearing									15%
Issuance of warrants									15,000
Warrants expire date									March 1, 2028
Fair value of derivative liability									$ 460
Outstanding principal of promissory notes payable									12,500			12,500
Reclassified a promissory note									$ 7,500
Warrants exercise price									$ 0.05
Promissory Note Payable In Default 1 [Member]
Debt Instrument [Line Items]
Recorded interest expense									$ 1,125	378
Accrued interest									1,791			666
Outstanding principal of promissory notes payable									7,500			7,500
Promissory Note Payable [Member]
Debt Instrument [Line Items]
Face amount				$ 35,982
Payment for processing services				35,982
Payment for debt				3,682
Net proceeds received				$ 32,300
Fixed fees				3,685
Amortized debt discount									3,682
Debt discount repayments									27,752
Principal notes									8,230
Promissory Second Note Payable [Member]
Debt Instrument [Line Items]
Face amount			$ 64,206
Payment for processing services			64,206
Payment for debt			6,206
Net proceeds received			$ 49,770
Fixed fees			6,206
Amortized debt discount									6,206
Debt discount repayments									53,132
Other net proceeds amount			$ 8,230						6,856
Promissory Third Note Payable [Member]
Debt Instrument [Line Items]
Face amount		$ 57,474
Payment for processing services		57,474
Payment for debt		5,974
Net proceeds received		$ 44,644
Fixed fees		5,974
Amortized debt discount									1,409
Debt discount repayments									37,174
Other net proceeds amount		$ 6,856
Long-Term Debt									4,565
Net promissory notes payable balance									20,300
Promissory note payable									15
Promissory Note [Member]
Debt Instrument [Line Items]
Face amount									125,266
Net promissory notes payable balance									117,212
Promissory note payable	$ 2,000,000
Line of credit interest rate	15%
Promissory note									77,766
Deferred offering costs									47,500
Interest and Debt Expense									1,918
Accrued Liabilities, Current									1,918
Original issued discount									9,061
Amortized of debt discount									1,007
Debt discount balance									8,054
Investor [Member] | Promissory Note Payable In Default [Member]
Debt Instrument [Line Items]
Investor for amount					$ 12,500
Interest bearing					15%
Issuance of warrants					25,000
Warrants expire date					March 1, 2028
Fair value of derivative liability					$ 767
SBA Loan [Member]
Debt Instrument [Line Items]
Proceeds from SBA loan							$ 114,700	$ 78,500
Interest rate								3.75%
Proceed loans						$ 36,200
Maturity date								Jun. 07, 2050
Recorded interest expense									3,271	$ 3,188
Accrued interest									4,899			6,780
Outstanding principal									114,700			$ 114,700
Long-Term Debt									$ 114,700

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - Secured Convertible Notes [Member]	9 Months Ended
	Jun. 30, 2024 USD ($)
Debt Instrument [Line Items]
2024 (remaining)	$ 1,327,222
2025	459,842
Total	$ 1,787,064

Convertible Notes Payable (De_2

Convertible Notes Payable (Details Narrative) - USD ($)									1 Months Ended		3 Months Ended			9 Months Ended
	Jun. 14, 2024	May 28, 2024	Feb. 23, 2024	Dec. 15, 2023	Nov. 28, 2023	Feb. 10, 2023	Oct. 31, 2022	Feb. 24, 2022	Nov. 30, 2022	Jun. 30, 2022	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2022	Jun. 30, 2024	Jun. 30, 2023	Sep. 30, 2023	Sep. 27, 2023
Debt Instrument [Line Items]
Number of shares issued, value											$ 15,000
Received on debt														$ 477,064	$ 261,500
Derivative liability											1,387,303			1,387,303		$ 1,317
Debt discount														296,397	72,551
Derivative liability for guarantee and warrants											1,387,303			1,387,303		1,317
Number of shares issued, value												$ 26,842	$ 1,509
Derivative liability											1,387,303			1,387,303		1,317
AJB Note [Member]
Debt Instrument [Line Items]
Principal amount					$ 22,222	$ 85,000											$ 25,000
Maturity date						May 24, 2023
Amortized debt discount							$ 60,000
Number of additional shares issued							1,000,000
Loss on extinguishment of debt						$ 36,313
Received on debt					$ 20,000
Shares issued for promissory note value				$ 195,000
Purchase shares				5,000,000
Nominal exercise price per share				$ 0.00001
Derivative liability				$ 248,952
Debt discount				150,750
Interest and debt expense				98,202
AJB Note [Member] | Warrants [Member]
Debt Instrument [Line Items]
Warrants shares						1,000,000
Warrants exercise price						$ 0.30
AJB Note [Member] | Warrants One [Member]
Debt Instrument [Line Items]
Warrants shares						2,000,000
Warrants exercise price						$ 0.05
AJB Note [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Principal amount			$ 140,000	195,000				$ 750,000
Purchase Price	$ 225,000	$ 56,700	112,000	165,750				675,000
Brokerage fees								33,750
Net proceeds from loans		$ 50,000	$ 102,000	$ 150,750				$ 641,250
Maturity date	Dec. 16, 2024	Nov. 28, 2024	Nov. 23, 2024	Jun. 14, 2024				Feb. 24, 2023
Interest rate	15%	12%	12%	10%				10%
Commitment fee shares								$ 800,000
Unregistered shares issued for commitment fees								4,000,000
Shares issued for commitment fees			5,000,000					2,000,000
Shares issued for commitment fees value								$ 400,000
Instrument and recorded derivative liability valued								$ 384,287
Warrants purchased								1,000,000
Share price								$ 0.30
Issuance of warrants, value								$ 107,283
Warrants expire date								Feb. 24, 2027
Number of shares issued								4,000,000
Number of shares issued, value								$ 65,274
Financing costs								108,750
Derivative guarantee								384,287
Issuance of warrants, value								$ 107,283
Share issued								4,000,000
Commitment fee		$ 1,000,000	$ 50,000					$ 65,274
Amortized debt discount	$ 12,500	63,000						$ 665,594			106,537			106,537		0
Shares issued for promissory note value	$ 250,000	63,000
Nominal exercise price per share	$ 0.00001
Fees and due	$ 12,500	$ 6,700	$ 10,000
Warrant to purchase unregistered shares	5,000,000	5,000,000
Fair value of derivative liability	$ 337,500	$ 348,500
Principal balance		$ 0
Rental Properties	212,500
Original issue discount	$ 25,000
Interest expense, other														624,699	72,217
Additional debt discount														347,819	26,478
Amortization of debt discount											241,282			241,282	25,902
Change in fair value of derivative liability														98,857	272,161
Repayment of debt															31,042
Derivative liability for guarantee and warrants											1,034,472			1,034,472		663
Note payable											1,337,064			1,337,064		860,000
Owed accrued interest											171,559			171,559		68,562
Secured Convertible Notes [Member]
Debt Instrument [Line Items]
Share price										$ 0.20
Warrants exercise price										$ 0.30
Interest expense, other														50,625	47,354
Amortization of debt discount											43,584			43,584	42,814
Owed accrued interest											110,563			110,563	45,812	63,063
Warrants term										5 years
Warrants issued									100,000	125,000
Interest paid														3,125	13,125
Debt discount											8,042			8,042	66,970	51,626
Net note payable balance											$ 441,958			$ 441,958	$ 38,303	$ 398,374
Secured Convertible Notes [Member] | Two Accredited Investors [Member]
Debt Instrument [Line Items]
Principal amount									$ 200,000	$ 250,000
Debt discount									43,124	78,627
Number of shares sold, value									200,000	250,000
Cash proceeds									180,000	230,000
Original issuance discount									20,000	20,000
Derivative liability									7,254	8,136
Secured Convertible Notes [Member] | Board of Directors Chairman [Member]
Debt Instrument [Line Items]
Principal amount										$ 50,000
Number of shares issued, shares										10
Number of shares issued, value										$ 50,000
Secured Convertible Notes [Member] | Options [Member] | Two Accredited Investors [Member]
Debt Instrument [Line Items]
Debt discount									19,330	50,491
Conversion of debt discount									$ 20,000	$ 20,000

Derivative Liabilities (Details

Derivative Liabilities (Details)	9 Months Ended		12 Months Ended
	Jun. 30, 2024		Sep. 30, 2023
Derivative [Line Items]
Expected dividend yield	0%		0%
Minimum [Member]
Derivative [Line Items]
Expected term	3 days	[1]	8 months 4 days
Expected average volatility	188%		111%
Risk-free interest rate	3.60%		3.93%
Maximum [Member]
Derivative [Line Items]
Expected term	3 years 8 months 1 day	[1]	5 years 3 days
Expected average volatility	408%		372%
Risk-free interest rate	4.33%		5.03%
[1]20,000,000 warrants issued during the nine months ended June 30, 2024 do not have an expiration date.

Derivative Liabilities (Detai_2

Derivative Liabilities (Details 1)	9 Months Ended
	Jun. 30, 2024 USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liability beginning balance	$ 1,317
Addition of new derivatives recognized as debt discounts	1,114,947
Loss on change in fair value of the derivative	271,039
Derivative liability ending balance	$ 1,387,303

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)			1 Months Ended	2 Months Ended
	Jul. 03, 2024	May 01, 2023	Jul. 31, 2024	Aug. 31, 2024	Aug. 19, 2024	Jul. 12, 2024
Subsequent Event [Member]
Subsequent Event [Line Items]
Warrant to purchase shares						5,000,000
Exercise price						$ 0.00001
Warrant outstanding amount						$ 50,000
Warrant outstanding amount, first tranche						50,000
Warrant outstanding amount, second tranche					$ 50,000	$ 50,000
Warrant to purchase shares, second tranche					666,666
Warrant to pre funded purchase shares					2,500,000
Cash warrants					333,333
Common stock, exercise price					$ 0.08
Subsequent Event [Member] | Vehicles [Member]
Subsequent Event [Line Items]
Costs and Expenses				$ 401,771
Borrowed amount				321,417
Credit facility				$ 80,354
Total borrowings			$ 401,771
Promissory Note Payable [Member]
Subsequent Event [Line Items]
Face amount		$ 35,982
Payment for processing services		35,982
Net proceeds received		$ 32,300
Debt instrument fee		3,685
Promissory Note Payable [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Face amount	$ 88,800
Payment for processing services	88,800
Payment for debt	8,800
Net proceeds received	60,737
Other net proceeds amount	$ 19,263
Debt instrument fee	8,800