Virtual Interactive Technologies (VRVR) 10-Q 21 Aug 23 2023 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Jun. 30, 2023	Aug. 17, 2023
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jun. 30, 2023
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2023
Current Fiscal Year End Date	--09-30
Entity Registrant Name	VIRTUAL INTERACTIVE TECHNOLOGIES CORP.
Entity Central Index Key	0001536089
Entity Tax Identification Number	36-4752858
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	600 17th Street
Entity Address, Address Line Two	Suite 2800 South
Entity Address, City or Town	Denver
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80202
City Area Code	(303)
Local Phone Number	228-7120
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		8,151,534

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2023	Sep. 30, 2022
CURRENT ASSETS:
Cash and cash equivalents	$ 1,832	$ 36,378
Royalties receivable	82,214	83,644
Interest receivable	5,708	4,586
Note receivable	25,000	25,000
Prepaid expenses		1,956,215
Total current assets	114,754	2,105,823
TOTAL ASSETS	114,754	2,105,823
CURRENT LIABILITIES:
Accounts payable and accrued liabilities	110,529	34,591
Interest payable	350,843	34,129
Convertible notes payable, net of discounts	470,000	262,686
Total current liabilities	1,672,402	1,296,376
LONG-TERM LIABILITIES:
Notes payable	10,000	10,000
Interest payable	2,569	2,121
Total long-term liabilities	12,569	12,121
Total liabilities	1,684,971	1,308,497
Commitments and contingencies
STOCKHOLDERS’ EQUITY (DEFICIT)
Common stock, $0.001 par value; 90,000,000 shares authorized, 8,842,784 shares issued and 8,151,534 shares outstanding at June 30, 2023, and 8,100,284 shares issued and 8,059,034 outstanding as of September 30, 2022	8,151	8,059
Additional paid-in-capital	5,495,390	7,595,246
Treasury stock (691,250 and 41,250 shares at June 30, 2023 and September 30, 2022, respectively, $0 cost)
Accumulated deficit	(7,076,964)	(6,809,185)
Total stockholders’ equity (deficit)	(1,570,217)	797,326
Total liabilities and stockholders’ equity (deficit)	114,754	2,105,823
Series A Preferred Stock [Member]
STOCKHOLDERS’ EQUITY (DEFICIT)
Preferred stock value	500	500
Series B Convertible Preferred Stock [Member]
STOCKHOLDERS’ EQUITY (DEFICIT)
Preferred stock value	2,706	2,706
Nonrelated Party [Member]
CURRENT LIABILITIES:
Interest payable		223,940
Notes payable		741,030
Related Party [Member]
CURRENT LIABILITIES:
Notes payable	$ 741,030

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Jun. 30, 2023	Sep. 30, 2022
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	90,000,000	90,000,000
Common stock, shares issued	8,842,784	8,100,284
Common stock, shares outstanding	8,151,534	8,059,034
Treasury stock, shares	691,250	41,250
Treasury stock, cumulative cost	$ 0	$ 0
Series A Preferred Stock [Member]
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	50,000	50,000
Preferred stock, shares outstanding	50,000	50,000
Series B Convertible Preferred Stock [Member]
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	270,612	270,612
Preferred stock, shares outstanding	270,612	270,612

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Defined Benefit Plan Disclosure [Line Items]
Revenue – royalties	$ 35,136	$ 20,689	$ 110,733	$ 80,719
Operating expenses:
Professional fees	(1,480,843)	254,364	(28,426)	486,057
Marketing and advertising	37,056	255,550	85,098	314,485
Research and development		16,539		16,539
General, administrative and selling	4,356	13,368	9,520	36,337
Total operating expenses	(1,439,431)	539,821	66,192	853,418
Income (loss) from operations	1,474,567	(519,132)	44,541	(772,699)
Other income (expense)
Other income	374	449	1,122	1,347
Amortization of debt discount		(117,764)	(207,314)	(310,203)
Interest expense	(36,148)	(16,741)	(78,085)	(32,784)
Loss from foreign currency transactions	(422)	(79)	(406)	(650)
Total other income (expense)	(36,196)	(148,219)	(312,320)	(384,663)
Net income (loss)	$ 1,438,371	$ (667,351)	$ (267,779)	$ (1,157,362)
Income (loss) per share -
Basic	$ 0.17	$ (0.06)	$ (0.03)	$ (0.16)
Diluted	$ 0.16	$ (0.06)	$ (0.03)	$ (0.16)
Weighted average number of shares outstanding –
Basic	8,320,435	7,369,188	8,266,314	7,083,577
Diluted	9,195,031	7,369,188	9,140,910	7,083,577
Related Party [Member]
Other income (expense)
Interest expense, related party		$ (14,084)	$ (27,637)	$ (42,373)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Preferred Stock [Member] Series A Preferred Stock [Member]	Preferred Stock [Member] Series B Convertible Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock, Common [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Sep. 30, 2021	$ 500	$ 5,956	$ 6,900	$ 4,518,347		$ (5,139,076)	$ (607,373)
Beginning balance, shares at Sep. 30, 2021	50,000	595,612	6,900,284
Stock issued for services			$ 220	380,780			381,000
Stock issued for services, shares			220,000
Net loss						(1,157,362)	(1,157,362)
Stock issued for commitment fee debt discount on note payable			$ 165	412,335			412,500
Stock issued for commitment fee debt discount on notes payable, shares			165,000
Stock issued for cash			$ 30	37,470			37,500
Stock issued for cash, shares			30,000
Conversion of preferred B stock to common stock		$ (3,250)	$ 325	2,925
Conversion of preferred B stock to common stock, shares		(325,000)	325,000
Redemption of previously issued commitment shares			$ (41)	41
Redemption of previously issued commitment shares, shares			(41,250)		41,250
Ending balance, value at Jun. 30, 2022	$ 500	$ 2,706	$ 7,599	5,351,898		(6,296,438)	(933,735)
Ending balance, shares at Jun. 30, 2022	50,000	270,612	7,599,034		41,250
Beginning balance, value at Mar. 31, 2022	$ 500	$ 5,956	$ 7,002	4,817,495		(5,629,087)	(798,134)
Beginning balance, shares at Mar. 31, 2022	50,000	595,612	7,001,534		41,250
Stock issued for services			$ 160	287,840			288,000
Stock issued for services, shares			160,000
Net loss						(667,351)	(667,351)
Stock issued for commitment fee debt discount on note payable			$ 82	206,168			206,250
Stock issued for commitment fee debt discount on notes payable, shares			82,500
Stock issued for cash			$ 30	37,470			37,500
Stock issued for cash, shares			30,000
Conversion of preferred B stock to common stock		$ (3,250)	$ 325	2,925
Conversion of preferred B stock to common stock, shares		(325,000)	325,000
Ending balance, value at Jun. 30, 2022	$ 500	$ 2,706	$ 7,599	5,351,898		(6,296,438)	(933,735)
Ending balance, shares at Jun. 30, 2022	50,000	270,612	7,599,034		41,250
Beginning balance, value at Sep. 30, 2022	$ 500	$ 2,706	$ 8,059	7,595,246		(6,809,185)	797,326
Beginning balance, shares at Sep. 30, 2022	50,000	270,612	8,059,034		41,250
Stock issued for services			$ 542	93,833			94,375
Stock issued for services, shares			542,500
Redemption of stock issued for prepaid services			$ (650)	(1,242,350)			(1,243,000)
Redemption of stock issued for prepaid services, shares			(650,000)
Redemption of warrants issued for prepaid services				(1,649,518)			(1,649,518)
Options issued for services				37,170			37,170
Net loss						(267,779)	(267,779)
Common stock issued for prepaid services			$ 200	297,800			298,000
Common stock issued for prepaid services, shares			200,000
Warrants issued for prepaid services				363,209			363,209
Ending balance, value at Jun. 30, 2023	$ 500	$ 2,706	$ 8,151	5,495,390		(7,076,964)	(1,570,217)
Ending balance, shares at Jun. 30, 2023	50,000	270,612	8,151,534		691,250
Beginning balance, value at Mar. 31, 2023	$ 500	$ 2,706	$ 8,271	8,271,118		(8,515,335)	(232,740)
Beginning balance, shares at Mar. 31, 2023	50,000	270,612	8,271,534		41,250
Stock issued for services			$ 530	78,970			79,500
Stock issued for services, shares			530,000
Redemption of stock issued for prepaid services			$ (650)	(1,242,350)			(1,243,000)
Redemption of stock issued for prepaid services, shares			(650,000)
Redemption of warrants issued for prepaid services				(1,649,518)			(1,649,518)
Options issued for services				37,170			37,170
Net loss						1,438,371	1,438,371
Ending balance, value at Jun. 30, 2023	$ 500	$ 2,706	$ 8,151	$ 5,495,390		$ (7,076,964)	$ (1,570,217)
Ending balance, shares at Jun. 30, 2023	50,000	270,612	8,151,534		691,250

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (267,779)	$ (1,157,362)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock issued for services	94,375	381,000
Amortization of debt discount	207,314	310,203
Net reversal of amortization of prepaid stock-based compensation	(275,094)
Options issued for services	37,170
Changes in operating assets and operating liabilities:
Interest receivable	(1,122)	(1,347)
Royalties receivable	1,430	26,202
Accounts payable and accrued liabilities	75,938	(34,714)
Accrued interest payable, related party		42,372
Accrued interest payable	93,222	18,016
Net cash used in operating activities	(34,546)	(415,630)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from notes payable		434,750
Proceeds from sale of common stock		37,500
Payment on notes payable, related parties		(235,000)
Net cash provided by financing activities		237,250
Net change in cash and cash equivalents	(34,546)	(178,380)
Cash and cash equivalents, beginning of period	36,378	251,064
Cash and cash equivalents, end of period	1,832	72,684
Supplemental disclosure of cash flow information:
Interest paid		14,769
Income taxes paid
Non-cash Investing and Financing Activities:
Debt discount on notes payable		35,250
Stock issued for commitment fee debt discount on note payable		412,500
Common stock issued for prepaid services	298,000
Redemption of common stock and warrants issued for prepaid services	2,892,518
Warrants issued for prepaid services	$ 363,209

Basis of Presentation

Basis of Presentation	9 Months Ended
	Jun. 30, 2023
Accounting Policies [Abstract]
Basis of Presentation	Note 1. Basis of Presentation While the information presented in the accompanying June 30, 2023 financial statements is unaudited and condensed, it includes all adjustments which are, in the opinion of management, necessary to present fairly the financial position, results of operations and cash flows for the periods presented in accordance with the accounting principles generally accepted in the United States of America (“US GAAP”). In the opinion of management, all adjustments considered necessary for a fair presentation of the results of operations and financial position have been included and all such adjustments are of a normal recurring nature. Certain information and footnote disclosures normally included in financial statements prepared in accordance with US GAAP have been condensed or omitted. These financial statements should be read in conjunction with the Company’s September 30, 2022 audited financial statements (and notes thereto). Operating results for the three and nine months ended June 30, 2023 are not necessarily indicative of the results that can be expected for the year ending September 30, 2023. The accompanying unaudited condensed consolidated financial statements herein contain the operations of Virtual Interactive Technologies Corp. (OTCPINK: VRVR), and its wholly-owned subsidiaries Advanced Interactive Gaming Inc. (“AIG Inc.”) and Advanced Interactive Gaming Ltd. (“AIG Ltd”) (collectively, the “Company” or “VIT”). All significant intercompany amounts have been eliminated.

Business

Business	9 Months Ended
	Jun. 30, 2023
Accounting Policies [Abstract]
Business	Note 2. Business Nature of Operations The Company is a next generation game and metaverse developer that creates immersion experiences by harnessing the latest technologies, including Blockchain and digital assets. The Company’s newly launched brand, Extrosive, is building a metaverse that replaces traditional boring financial experiences with a new paradigm, “global Prosperity space” (gPs). This new asset class dynamically augments global and local realities and builds communities of aligned financial values, virtuous economies, and a trusted network. The result would be a metaverse game for the glamourous world of Wall Street, High-Speed trading involving community building, quantified self, and NFTs – a pure adrenal rush! In addition, the Company continues to build on its successful catalog that includes Carmageddon Max Damage, Carmageddon Crashers, Interplanetary: Enhanced Edition, Catch & Release, and Worbitol. The Company also entered into a joint development partnership with Duane Lee “Dog” Chapman, of the “Dog The Bounty Hunter” fame, to develop and promote multiple games across several platforms. Use of Estimates The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect certain reported amounts and disclosures of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimated. Cash Equivalents The Company considers all highly liquid instruments purchased with original maturities of three months or less to be cash equivalents. The Company had no Fair Value of Financial Instruments The Company accounts for fair value measurements in accordance with accounting standard ASC 820-10-50, “ Fair Value Measurements.” - Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. - Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. - Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement. The Company’s financial instruments consist of cash, royalties receivable, notes receivable and related accrued interest receivable, accounts payable and accrued expenses, and notes payable and related accrued interest payable. The carrying value of these financial instruments approximates fair value due to the short-term nature of the instruments. Net Income (Loss) Per Share In accordance with ASC 260 “Earnings per Share,” 270,612 and 595,612 shares, respectively, of Series B Convertible Preferred stock issued and outstanding that are convertible into shares of common stock on a one-for-one basis. During the three and nine month ended June 30, 2023 and 2022, the Company had 250,000 and - 0 - vested options outstanding respectively. Applying the treasury method, the dilutive effect on the options was 160,714 235,000 1.25 443,270 403,303 Stock Based Compensation We follow ASC Topic 718, Compensation–Stock Compensation, Foreign Currency The Company’s functional currency is the US dollar. With the exception of stockholders’ equity (deficit), all transactions that are originally denominated in foreign currency are translated to US dollars by our international customers, on a monthly basis, when recognized by them and prior to paying royalties to the Company. All royalty revenues that are received and recognized by the Company are recorded in US dollars. Foreign currency translation gains/losses are recorded in other accumulated comprehensive income (“AOCI”) based on exchange rates prevalent on reporting dates for balance sheet items, and at weighted average exchange rates during the reporting period for the statement of operations. Foreign currency transaction gains/losses are recorded as other income (expense) in the period of settlement. No AOCI items were present during the three and nine months ended June 30, 2023 and 2022, as all financial statement items were denominated in the US dollar. Losses from foreign currency transactions during the three months ended June 30, 2023 and 2022 totaled $ 422 and $ 79 , respectively, and $ 406 650 Concentration of Credit Risk Some of our US dollar balances are held in a Bermuda bank that is not insured. As of June 30, 2023 and September 30, 2022, uninsured deposits in the Bermuda bank totaled $ 250 20,495 250,000 Revenue Recognition The Company follows the guidance contained in ASC 606, “Revenue Recognition Revenue - Royalties The Company enters into agreements with third-party developers that require us to make payments for game development and production services. In exchange for our payments, we receive the exclusive publishing and distribution rights to the finished game titles as well as, in some cases, the underlying intellectual property rights. The Company has several contracts with video game developers that entitle us to royalty streams as a percentage of revenues generated by the game sales, which vary from contract to contract. As of June 30, 2023, the Company has four royalty contracts with three developers that are generating royalty revenue. Once a game has been developed and has met the terms of the underlying royalty agreement, the game is released for commercial sales. Per each contract, the Company will receive reports on a regular basis from the game developers’ sales platforms that identify the amount of game sales, from which consideration expected to be collected from the commercial customers is computed based on the applicable royalty percentages. Royalty revenue is based on a percentage of net receipts as defined in each customer agreement and is recognized in accordance with the sale-based royalty provisions of ASC 606, which requires revenue recognition after the subsequent sales occur. The Company’s performance obligation under each royalty contract as an investor in the game is complete once funds are advanced to the gaming developer. Subsequent consideration is then received by the Company from the developers in the amount of the Company’s percentage fee of royalty income (net receipts) received by the customer. Net receipts include all gross revenues received by the customer as a result of sales of the games or related exploitation less certain taxes, refunds, manufacturing costs, freight, and other items specified in the underlying contract. During the three months ended June 30, 2023 and 2022, the Company recognized revenue from royalties of $ 35,136 20,689 110,733 80,719 Royalties Receivable The Company provides an allowance for doubtful accounts equal to the estimated uncollectible royalties. The Company’s estimate is based on historical collection experience and a review of the current status of royalties receivable. It is reasonably possible that the Company’s estimate of the allowance for doubtful accounts will change and that losses ultimately incurred could differ materially from the amounts estimated in determining the allowance. The Company had royalties receivable of $ 82,214 83,644 Going Concern The accompanying consolidated financial statements have been prepared in conformity with US GAAP, which contemplates the Company’s continuation as a going concern. The Company has not established profitable operations and has incurred significant losses since its inception. The Company’s plan is to grow significantly over the next few years through strategic game development partnerships, through internal game development and through the acquisition of independent game development companies globally. The Company has taken much of the cash flow from its first royalty agreement and has invested in royalty agreements for the development of several other video games. By continuing to reinvest these royalties into agreements to develop new games, along with actively managing corporate overhead, management’s plan is to substantially increase its video game royalty portfolio and cash flow over the next several years. The Company intends to continue to grow its game portfolio over the next several years, focusing on console games, virtual reality games and mobile games. There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or debt financing necessary to support its working capital requirements. To the extent that funds generated from operations and any private placements, public offerings and/or debt financing are insufficient, the Company will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available to the Company, it may be required to curtail or cease its operations. Due to uncertainties related to these matters, there exists a substantial doubt about the ability of the Company to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments related to the recoverability or classification of asset-carrying amounts or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern. New Accounting Pronouncements The Company has evaluated all recently issued or enacted accounting pronouncements, and has determined that all such pronouncements either do not apply or their impact is insignificant to the financial statements.

Stockholders_ Equity (Deficit)

Stockholders’ Equity (Deficit)	9 Months Ended
	Jun. 30, 2023
Equity [Abstract]
Stockholders’ Equity (Deficit)	Note 3. Stockholders’ Equity (Deficit) The Company’s common stock is quoted under the symbol “VRVR” on the OTC Pink tier operated by OTC Markets Group, Inc. To date, an active trading market for the Company’s common stock has not developed. Treasury Stock The Company accounts for treasury stock using the cost method. During the three months ended June 30, 2022, the Company acquired 41,250 0 During the three months ended June 30, 2023, the Company acquired 200,000 0 200,000 450,000 450,000 At June 30, 2023 and September 30, 2022, the Company held 691,250 41,250 0 Common Stock The Company is authorized to issue 90,000,000 0.001 8,842,784 8,151,534 941,250 8,100,284 8,059,034 41,250 On August 16, 2022, the Company entered into a one-year agreement with two groups to assist the Company with creating interactive gaming and entertainment experiences, including metaverse, utilizing blockchain and Non-Fungible Tokens, as well as assisting the Company with investor and public relations. As part of the agreement, each group received 225,000 shares which were valued at $ 2.10 per share and a total expense of $ 945,000 was recorded as prepaid expense and was to be amortized over the life of the contract. On July 5, 2023, the Company entered into a termination agreement with these two groups due to non-performance, whereby the shares were returned to the Company’s treasury (see Note 7). Because the non-performance was apparent on June 30, 2023, this transaction was deemed to be a type 1 subsequent event. As such, the accounting treatment was reflected retroactively to June 30, 2023 and 450,000 shares were returned to the treasury. The parties negotiated a cash payment of $ 45,000 587,712 On October 26, 2022, the Company entered into a one-year agreement with a group to assist the Company with creating a customized positive investment image and communicate that image to the investment community. As part of the agreement, they received 200,000 shares which were valued at $ 1.49 per share and a total of $ 298,000 was recorded as prepaid expense to be amortized over the life of the contract. On May 17, 2023, the Company entered into a termination agreement due to non-performance, whereby the 200,000 shares were returned to the Company’s treasury. Under ASC Topic 718 Compensation - Stock Compensation, awards forfeited due to unfulfillment of obligations are not recognized as an expense, and any previously recognize costs are reversed in the period of forfeitures. No additional amortization of the prepaid expense was recorded during the three months ended June 30, 2023, and the previously-recorded expense from the contract’s inception through March 31, 2023 of $ 127,364 On November 28, 2022, the Company entered into a four-month agreement with a group to assist the Company with product awareness program and to conduct customer lead generation activities. Under the agreement the Company agreed to issue the group 12,500 12,500 1.19 14,875 On June 5, 2023, the Company’s Board of Directors approved the grant of 530,000 0.15 79,500 Preferred Stock The Company is authorized to issue 10,000,000 0.01 At June 30, 2023 and September 30, 2022, the Company had 50,000 270,612 Warrants In connection with the August 16, 2022 agreements under “Common Stock” above, the Company issued one-year warrant to purchase 225,000 common shares at $ 1.00 and a two-year warrant to purchase 225,000 common shares at $ 1.00 . On the date of the grant, the Company elected to treat the warrants as a single award, and valued the warrants of 1 and 2 years, expected volatility of 109.88 %, risk-free rate of 3.28 % and no dividend yield. The total expense of $ 1,286,309 was being amortized over the life of the contract. On July 5, 2023, the Company entered into a termination agreement with these two groups due to non-performance, whereby the warrants were forfeited. Because the non-performance was apparent at June 30, 2023, this transaction was deemed to be a type 1 subsequent event. As such, the accounting treatment was reflected retroactively to June 30, 2023 and the 900,000 warrants were cancelled. Under ASC Topic 718 Compensation - Stock Compensation, awards forfeited due to unfulfillment of obligations are not recognized as an expense, and any previously recognized costs are reversed in the period of forfeitures. No additional expense was recorded during the three months ended June 30, 2023, and the previously-recorded expense from the contract’s inception through March 31, 2023 of $ 799,978 was reversed on June 30, 2023 and reflected as a reduction to professional fees in the consolidated statements of operations. In connection with the October 26, 2022 agreement under “Common Stock” above, the Company issued a one-year warrant to purchase 200,000 common shares at $ 1.00 and a two-year warrant to purchase 200,000 common shares at $ 1.00 . On the date of the grant, the Company elected to treat the warrants as a single award, and valued the warrants at $ 363,209 using the Black-Scholes option pricing model with the following assumptions: expected life of the options of 1 and 2 years, expected volatility of 111.16 %, risk-free rate of 4.75 % and no dividend yield. On May 17, 2023, the Company entered into a termination agreement with the group whereby the 400,000 warrants were cancelled. Under ASC Topic 718 Compensation - Stock Compensation, awards forfeited due to unfulfillment of obligations are not recognized as an expense, and any previously recognize costs are reversed in the period of forfeitures. No additional expense was recorded during the three months ended June 30, 2023, and the previously-recorded expense from the contract’s inception through March 31, 2023 of $ 155,235 The following table reflects a summary of Common Stock warrants outstanding and warrant activity during the nine months ended June 30, 2023: Schedule of Common Stock Warrants Outstanding and Warrant Activity Underlying Shares Weighted Average Exercise Price Weighted Average Term (Years) Warrants outstanding at September 30, 2022 900,000 1.00 1.38 Granted 400,000 1.00 1.07 Exercised - - - Forfeited ( 1,300,000 ) 1.00 - Warrants outstanding and exercisable at June 30, 2023 - $ 1.00 - The intrinsic value of warrants outstanding as of June 30, 2023 was $- 0 Options In connection with a consulting agreement with the Company’s new Director dated June 5, 2023, the Company issued a ten-year option to purchase 1,000,000 0.15 250,000 250,000 148,679 10 163.36 3.66 37,170 Schedule of Option Activity Underlying Shares Weighted Average Exercise Price Weighted Average Term (Years) Options outstanding at September 30, 2022 - - - Granted 1,000,000 0.15 9.94 Exercised - - - Forfeited - - - Options outstanding at June 30, 2023 1,000,000 0.15 9.94 Options exercisable at June 30, 2023 250,000 $ 0.15 9.94 The intrinsic value of options outstanding as of June 30, 2023 was $ 270,000

Notes and Convertible Notes Pay

Notes and Convertible Notes Payable	9 Months Ended
	Jun. 30, 2023
Debt Disclosure [Abstract]
Notes and Convertible Notes Payable	Note 4. Notes and Convertible Notes Payable On March 20, 2019, an unrelated individual loaned VRVR $ 10,000 . The note carries a 6 % interest rate and was initially payable March 20, 2020, and then amended on July 27, 2022 to mature on March 20, 2024. The maturity date has been extended to March 20, 2025. As of June 30, 2023 and September 30, 2022, the note balance was $ 10,000 , and accrued interest on the note totaled $ 2,569 2,121 , respectively. On September 23, 2021, an unrelated third party loaned VRVR $ 235,000 217,375 17,625 12.5 March 23, 2022 82,500 2.00 165,000 41,250 235,000 571 235,000 1,958 236,958 12,811 14,769 0 41,250 0 On March 15, 2022, an unrelated third party loaned VRVR $ 235,000 217,375 17,625 15 235,000 235,000 45,584 19,218 1.25 10,000 August 31, 2023 On March 21, 2022, an unrelated third party loaned VRVR $ 235,000 217,375 17,625 12 235,000 235,000 38,503 14,911 1.25 10,000 August 31, 2023 Debt discount amortization on the above notes totaled $ 4,570 96,376 207,314 310,203 0 207,314

Related Party Transactions

Related Party Transactions	9 Months Ended
	Jun. 30, 2023
Related Party Transactions [Abstract]
Related Party Transactions	Note 5. Related Party Transactions Note Payable, Related Party On March 29, 2018, the Company issued a $ 750,000 6 December 31, 2022 741,030 266,756 223,940

Note Receivable

Note Receivable	9 Months Ended
	Jun. 30, 2023
Note Receivable
Note Receivable	Note 6. Note Receivable On December 11, 2019, the Company issued a $ 25,000 6 5,708 4,586

Subsequent Events

Subsequent Events	9 Months Ended
	Jun. 30, 2023
Subsequent Events [Abstract]
Subsequent Events	Note 7. Subsequent Events The Company evaluated events occurring subsequent to June 30, 2023 through the date the financial statements were issued and noted the following events requiring disclosure: Termination of Previous Agreement: On August 16, 2022, the Company had entered into a one-year agreement with two groups to assist the Company with creating interactive gaming and entertainment experiences, including metaverse, utilizing blockchain and Non-Fungible Tokens, as well as assisting the Company with investor and public relations. As part of the agreement, each group received 225,000 2.10 945,000 225,000 1.00 225,000 1.00 On July 5, 2023, the parties agreed to terminate the agreement in an agreement and mutual release, the 450,000 22,500 0 578,712 45,000 Unregistered Sales of Equity Securities: On July 14, 2023 the Company sold 1,200,481 0.1666 200,000 Each Series C preferred share: ● is entitled to an annual dividend of $ 0.01 ● does not have any voting rights, ● is entitled to $ 0.10 ● is convertible into one share of the Company’s common stock. The Company has evaluated other events subsequent to the balance sheet date through the date these financial statements were issued and determined that there are no events requiring disclosure.

Business (Policies)

Business (Policies)	9 Months Ended
	Jun. 30, 2023
Accounting Policies [Abstract]
Nature of Operations	Nature of Operations The Company is a next generation game and metaverse developer that creates immersion experiences by harnessing the latest technologies, including Blockchain and digital assets. The Company’s newly launched brand, Extrosive, is building a metaverse that replaces traditional boring financial experiences with a new paradigm, “global Prosperity space” (gPs). This new asset class dynamically augments global and local realities and builds communities of aligned financial values, virtuous economies, and a trusted network. The result would be a metaverse game for the glamourous world of Wall Street, High-Speed trading involving community building, quantified self, and NFTs – a pure adrenal rush! In addition, the Company continues to build on its successful catalog that includes Carmageddon Max Damage, Carmageddon Crashers, Interplanetary: Enhanced Edition, Catch & Release, and Worbitol. The Company also entered into a joint development partnership with Duane Lee “Dog” Chapman, of the “Dog The Bounty Hunter” fame, to develop and promote multiple games across several platforms.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect certain reported amounts and disclosures of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimated.
Cash Equivalents	Cash Equivalents The Company considers all highly liquid instruments purchased with original maturities of three months or less to be cash equivalents. The Company had no
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company accounts for fair value measurements in accordance with accounting standard ASC 820-10-50, “ Fair Value Measurements.” - Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. - Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. - Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement. The Company’s financial instruments consist of cash, royalties receivable, notes receivable and related accrued interest receivable, accounts payable and accrued expenses, and notes payable and related accrued interest payable. The carrying value of these financial instruments approximates fair value due to the short-term nature of the instruments.
Net Income (Loss) Per Share	Net Income (Loss) Per Share In accordance with ASC 260 “Earnings per Share,” 270,612 and 595,612 shares, respectively, of Series B Convertible Preferred stock issued and outstanding that are convertible into shares of common stock on a one-for-one basis. During the three and nine month ended June 30, 2023 and 2022, the Company had 250,000 and - 0 - vested options outstanding respectively. Applying the treasury method, the dilutive effect on the options was 160,714 235,000 1.25 443,270 403,303
Stock Based Compensation	Stock Based Compensation We follow ASC Topic 718, Compensation–Stock Compensation,
Foreign Currency	Foreign Currency The Company’s functional currency is the US dollar. With the exception of stockholders’ equity (deficit), all transactions that are originally denominated in foreign currency are translated to US dollars by our international customers, on a monthly basis, when recognized by them and prior to paying royalties to the Company. All royalty revenues that are received and recognized by the Company are recorded in US dollars. Foreign currency translation gains/losses are recorded in other accumulated comprehensive income (“AOCI”) based on exchange rates prevalent on reporting dates for balance sheet items, and at weighted average exchange rates during the reporting period for the statement of operations. Foreign currency transaction gains/losses are recorded as other income (expense) in the period of settlement. No AOCI items were present during the three and nine months ended June 30, 2023 and 2022, as all financial statement items were denominated in the US dollar. Losses from foreign currency transactions during the three months ended June 30, 2023 and 2022 totaled $ 422 and $ 79 , respectively, and $ 406 650
Concentration of Credit Risk	Concentration of Credit Risk Some of our US dollar balances are held in a Bermuda bank that is not insured. As of June 30, 2023 and September 30, 2022, uninsured deposits in the Bermuda bank totaled $ 250 20,495 250,000
Revenue Recognition	Revenue Recognition The Company follows the guidance contained in ASC 606, “Revenue Recognition Revenue - Royalties The Company enters into agreements with third-party developers that require us to make payments for game development and production services. In exchange for our payments, we receive the exclusive publishing and distribution rights to the finished game titles as well as, in some cases, the underlying intellectual property rights. The Company has several contracts with video game developers that entitle us to royalty streams as a percentage of revenues generated by the game sales, which vary from contract to contract. As of June 30, 2023, the Company has four royalty contracts with three developers that are generating royalty revenue. Once a game has been developed and has met the terms of the underlying royalty agreement, the game is released for commercial sales. Per each contract, the Company will receive reports on a regular basis from the game developers’ sales platforms that identify the amount of game sales, from which consideration expected to be collected from the commercial customers is computed based on the applicable royalty percentages. Royalty revenue is based on a percentage of net receipts as defined in each customer agreement and is recognized in accordance with the sale-based royalty provisions of ASC 606, which requires revenue recognition after the subsequent sales occur. The Company’s performance obligation under each royalty contract as an investor in the game is complete once funds are advanced to the gaming developer. Subsequent consideration is then received by the Company from the developers in the amount of the Company’s percentage fee of royalty income (net receipts) received by the customer. Net receipts include all gross revenues received by the customer as a result of sales of the games or related exploitation less certain taxes, refunds, manufacturing costs, freight, and other items specified in the underlying contract. During the three months ended June 30, 2023 and 2022, the Company recognized revenue from royalties of $ 35,136 20,689 110,733 80,719 Royalties Receivable The Company provides an allowance for doubtful accounts equal to the estimated uncollectible royalties. The Company’s estimate is based on historical collection experience and a review of the current status of royalties receivable. It is reasonably possible that the Company’s estimate of the allowance for doubtful accounts will change and that losses ultimately incurred could differ materially from the amounts estimated in determining the allowance. The Company had royalties receivable of $ 82,214 83,644
Going Concern	Going Concern The accompanying consolidated financial statements have been prepared in conformity with US GAAP, which contemplates the Company’s continuation as a going concern. The Company has not established profitable operations and has incurred significant losses since its inception. The Company’s plan is to grow significantly over the next few years through strategic game development partnerships, through internal game development and through the acquisition of independent game development companies globally. The Company has taken much of the cash flow from its first royalty agreement and has invested in royalty agreements for the development of several other video games. By continuing to reinvest these royalties into agreements to develop new games, along with actively managing corporate overhead, management’s plan is to substantially increase its video game royalty portfolio and cash flow over the next several years. The Company intends to continue to grow its game portfolio over the next several years, focusing on console games, virtual reality games and mobile games. There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or debt financing necessary to support its working capital requirements. To the extent that funds generated from operations and any private placements, public offerings and/or debt financing are insufficient, the Company will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available to the Company, it may be required to curtail or cease its operations. Due to uncertainties related to these matters, there exists a substantial doubt about the ability of the Company to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments related to the recoverability or classification of asset-carrying amounts or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern.
New Accounting Pronouncements	New Accounting Pronouncements The Company has evaluated all recently issued or enacted accounting pronouncements, and has determined that all such pronouncements either do not apply or their impact is insignificant to the financial statements.

Stockholders_ Equity (Deficit)

Stockholders’ Equity (Deficit) (Tables)	9 Months Ended
	Jun. 30, 2023
Equity [Abstract]
Schedule of Common Stock Warrants Outstanding and Warrant Activity	The following table reflects a summary of Common Stock warrants outstanding and warrant activity during the nine months ended June 30, 2023: Schedule of Common Stock Warrants Outstanding and Warrant Activity Underlying Shares Weighted Average Exercise Price Weighted Average Term (Years) Warrants outstanding at September 30, 2022 900,000 1.00 1.38 Granted 400,000 1.00 1.07 Exercised - - - Forfeited ( 1,300,000 ) 1.00 - Warrants outstanding and exercisable at June 30, 2023 - $ 1.00 -
Schedule of Option Activity	Schedule of Option Activity Underlying Shares Weighted Average Exercise Price Weighted Average Term (Years) Options outstanding at September 30, 2022 - - - Granted 1,000,000 0.15 9.94 Exercised - - - Forfeited - - - Options outstanding at June 30, 2023 1,000,000 0.15 9.94 Options exercisable at June 30, 2023 250,000 $ 0.15 9.94

Business (Details Narrative)

Business (Details Narrative) - USD ($)		1 Months Ended	3 Months Ended		9 Months Ended
	Jun. 30, 2023	Mar. 31, 2022	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Sep. 30, 2022
Property, Plant and Equipment [Line Items]
Cash equivalents	$ 0		$ 0		$ 0		$ 0
Number of shares issued value		$ 235,000				$ 412,500
Share price		$ 1.25
Gain (Loss), Foreign Currency Transaction, before Tax			422	$ 79	406	650
Revenue from royalties			35,136	$ 20,689	110,733	$ 80,719
Royalties receivable	82,214		82,214		82,214		83,644
Maximum [Member]
Property, Plant and Equipment [Line Items]
Cash, FDIC insured amount	250,000		250,000		250,000
Bermuda Bank [Member]
Property, Plant and Equipment [Line Items]
Cash, uninsured deposits	$ 250		$ 250		$ 250		$ 20,495
Equity Option [Member]
Property, Plant and Equipment [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number	1,000,000		1,000,000	0	1,000,000	0
Equity Option [Member] | Common Stock [Member]
Property, Plant and Equipment [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number	250,000		250,000		250,000
Series B Convertible Preferred Stock [Member]
Property, Plant and Equipment [Line Items]
Anti-dilutive effect	160,714				270,612	595,612
Convertible Notes [Member]
Property, Plant and Equipment [Line Items]
Anti-dilutive effect					443,270	403,303

Schedule of Common Stock Warran

Schedule of Common Stock Warrants Outstanding and Warrant Activity (Details) - Warrant [Member]	9 Months Ended
	Jun. 30, 2023 $ / shares shares
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants outstanding, Underlying Shares Beginning | shares	900,000
Weighted Average ExercisePrice Beginning balance | $ / shares	$ 1
Weighted Average Remaining Contractual Term (Years), Granted	1 year 4 months 17 days
Warrants outstanding, Underlying Shares Granted | shares	400,000
Weighted Average ExercisePrice, Granted | $ / shares	$ 1
Weighted Average Remaining Contractual Term (Years), Granted	1 year 25 days
Warrants outstanding, Underlying Shares Exercised | shares
Weighted Average Exercise Price, Exercised | $ / shares
Warrants outstanding, Underlying Shares Forfeited | shares	1,300,000
Weighted Average Exercise Price, Forfeited | $ / shares	$ 1
Warrants outstanding, Underlying Shares Ending | shares
Weighted Average Exercise Price Ending balance | $ / shares	$ 1

Schedule of Option Activity (De

Schedule of Option Activity (Details) - Equity Option [Member]	9 Months Ended
	Jun. 30, 2023 $ / shares shares
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Options outstanding, Underlying Shares Beginning | shares
Weighted Average ExercisePrice Beginning balance | $ / shares
Options outstanding, Underlying Shares Granted | shares	1,000,000
Weighted Average ExercisePrice, Granted | $ / shares	$ 0.15
Weighted Average Remaining Contractual Term (Years), Granted	9 years 11 months 8 days
Options outstanding, Underlying Shares Exercised | shares
Weighted Average Exercise Price, Exercised | $ / shares
Options outstanding, Underlying Shares Forfeited | shares
Weighted Average Exercise Price, Forfeited | $ / shares
Options outstanding, Underlying Shares Ending | shares	1,000,000
Weighted Average Exercise Price Ending balance | $ / shares	$ 0.15
Weighted Average Remaining Contractual Term (Years), Outstanding ending balance	9 years 11 months 8 days
Options exercisable, Underlying Shares | shares	250,000
Weighted Average Exercise Price, exercisable | $ / shares	$ 0.15
Weighted Average Remaining Contractual Term (Years), exercisable	9 years 11 months 8 days

Stockholders_ Equity (Deficit_2

Stockholders’ Equity (Deficit) (Details Narrative)							3 Months Ended			6 Months Ended	9 Months Ended
	Jul. 05, 2023 shares	Jun. 05, 2023 $ / shares shares	May 17, 2023 shares	Nov. 28, 2022 shares	Oct. 26, 2022 USD ($) $ / shares shares	Aug. 16, 2022 USD ($) $ / shares shares	Jun. 30, 2023 USD ($) $ / shares shares	Dec. 31, 2022 USD ($) $ / shares shares	Jun. 30, 2022 USD ($) shares	Jun. 30, 2023 USD ($) $ / shares shares	Jun. 30, 2023 USD ($) $ / shares shares	Jun. 30, 2022 USD ($) shares	Sep. 30, 2022 USD ($) $ / shares shares	Mar. 31, 2022 $ / shares
Accumulated Other Comprehensive Income (Loss) [Line Items]
Treasury stock, shares acquired							200,000		41,250
Treasury stock shares acquired, cost | $							$ 0		$ 0		$ 0
Treasury stock, common shares							691,250			691,250	691,250		41,250
Treasury Stock, Preferred, Shares							691,250			691,250	691,250		41,250
Treasury Stock, Carrying Basis | $							$ 0			$ 0	$ 0		$ 0
Common stock, shares authorized							90,000,000			90,000,000	90,000,000		90,000,000
Common stock, par value | $ / shares							$ 0.001			$ 0.001	$ 0.001		$ 0.001
Common stock, shares issued							8,842,784			8,842,784	8,842,784		8,100,284
Common stock, shares outstanding							8,151,534			8,151,534	8,151,534		8,059,034
Common stock, capital share value reserved for future issuance | $							$ 799,978			$ 799,978	$ 799,978
Share price | $ / shares														$ 1.25
Stock issued for services | $							79,500		$ 288,000		94,375	$ 381,000
Equity Option [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Intrinsic value of options outstanding | $							$ 270,000			$ 270,000	$ 270,000
Granted option											1,000,000
Series A Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized							10,000,000			10,000,000	10,000,000		10,000,000
Preferred stock, par value | $ / shares							$ 0.01			$ 0.01	$ 0.01		$ 0.01
Preferred stock, shares issued							50,000			50,000	50,000		50,000
Preferred stock, shares outstanding							50,000			50,000	50,000		50,000
Series B Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized							10,000,000			10,000,000	10,000,000
Preferred stock, par value | $ / shares							$ 0.01			$ 0.01	$ 0.01
Preferred stock, shares issued													270,612
Preferred stock, shares outstanding							270,612			270,612	270,612		270,612
Preferred stock, shares issued							270,612			270,612	270,612
Board of Directors Chairman [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Shares of common stock		530,000
Share price | $ / shares		$ 0.15
Stock issued for services | $							$ 79,500
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Treasury stock, common shares							941,250			941,250	941,250
Common stock, shares authorized							90,000,000			90,000,000	90,000,000
Common stock, par value | $ / shares							$ 0.001			$ 0.001	$ 0.001
Common stock, shares issued							8,842,784			8,842,784	8,842,784		8,100,284
Common stock, shares outstanding							8,151,534			8,151,534	8,151,534		8,059,034
Stock Issued During Period, Shares, New Issues									30,000			30,000
Common stock, capital share value reserved for future issuance | $							$ 155,235			$ 155,235	$ 155,235
Shares of common stock							530,000		160,000		542,500	220,000
Stock issued for services | $							$ 530		$ 160		$ 542	$ 220
Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Intrinsic value of options outstanding | $							0			$ 0	$ 0
Termination Agreement [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Treasury stock, shares acquired	450,000										450,000
Treasury stock shares retired			200,000
One Year Agreement [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Treasury stock shares retired										450,000
Stock Issued During Period, Shares, New Issues						225,000
Shares Issued, Price Per Share | $ / shares						$ 2.10
Total expense | $						$ 945,000
Payments to employees | $										$ 45,000
One Year Agreement [Member] | Group [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, New Issues					200,000
Shares Issued, Price Per Share | $ / shares					$ 1.49
Total expense | $					$ 298,000
One Year Agreement [Member] | Two Group Assist [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock, capital share value reserved for future issuance | $							587,712			587,712	$ 587,712
One Year Agreement [Member] | Group Assist [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock, capital share value reserved for future issuance | $							127,364			$ 127,364	$ 127,364
Four Month Agreement [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, New Issues				12,500				12,500
Shares Issued, Price Per Share | $ / shares								$ 1.19
Total expense | $								$ 14,875
August 16 2022 [Member] | Measurement Input, Option Volatility [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants and Rights Outstanding, Measurement Input						109.88
August 16 2022 [Member] | Measurement Input, Risk Free Interest Rate [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants and Rights Outstanding, Measurement Input						3.28
August 16 2022 [Member] | One-year Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, New Issues						225,000
Shares Issued, Price Per Share | $ / shares						$ 1
August 16 2022 [Member] | Two-year Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, New Issues						225,000
Shares Issued, Price Per Share | $ / shares						$ 1
August 16 2022 [Member] | Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Total expense | $							$ 1,286,309
Class of Warrant or Right, Outstanding							900,000			900,000	900,000
October 26 2022 [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants and Rights Outstanding | $					$ 363,209
October 26 2022 [Member] | Measurement Input, Option Volatility [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants and Rights Outstanding, Measurement Input					111.16
October 26 2022 [Member] | Measurement Input, Risk Free Interest Rate [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants and Rights Outstanding, Measurement Input					4.75
October 26 2022 [Member] | Measurement Input, Expected Term [Member] | Minimum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants and Rights Outstanding, Term					1 year
October 26 2022 [Member] | Measurement Input, Expected Term [Member] | Maximum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants and Rights Outstanding, Term					2 years
October 26 2022 [Member] | One-year Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, New Issues					200,000
Shares Issued, Price Per Share | $ / shares					$ 1
October 26 2022 [Member] | Two-year Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, New Issues					200,000
Shares Issued, Price Per Share | $ / shares					$ 1
October 26 2022 [Member] | Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Class of Warrant or Right, Outstanding									400,000			400,000
Consulting Agreement [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Expected life of option		10 years
Expected volatility rate		163.36%
Risk free interest rate		3.66%
Consulting Agreement [Member] | Equity Option [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Total expense | $							$ 37,170
Consulting Agreement [Member] | Ten-Year Option [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, New Issues		1,000,000
Shares Issued, Price Per Share | $ / shares		$ 0.15
Option to purchase vested shares		250,000
Option to purchase additional vested shares		250,000
Granted option		148,679

Notes and Convertible Notes P_2

Notes and Convertible Notes Payable (Details Narrative) - USD ($)								3 Months Ended		6 Months Ended	9 Months Ended
	Jul. 13, 2023	Jun. 09, 2023	Mar. 28, 2023	Mar. 23, 2022	Mar. 21, 2022	Mar. 15, 2022	Sep. 23, 2021	Jun. 30, 2023	Jun. 30, 2022	Mar. 23, 2022	Jun. 30, 2023	Jun. 30, 2022	Mar. 29, 2023	Sep. 30, 2022	Sep. 30, 2021	Mar. 20, 2019
Defined Benefit Plan Disclosure [Line Items]
Accrued interest								$ 350,843			$ 350,843			$ 34,129
Treasury shares								691,250			691,250			41,250
Amortization of debt discount									$ 117,764		$ 207,314	$ 310,203
Unrelated Individuals [Member]
Defined Benefit Plan Disclosure [Line Items]
Notes Payable														$ 10,000		$ 10,000
Interest rate																6%
Accrued interest								$ 2,569			$ 2,569			2,121
Unrelated Third Party One [Member]
Defined Benefit Plan Disclosure [Line Items]
Notes Payable				$ 235,000			$ 235,000			$ 235,000					$ 235,000
Interest rate							12.50%
Accrued interest				1,958					0	1,958		0			$ 571
Cash received							$ 217,375
Unamortized debt discount							$ 17,625
Maturity date extend							Mar. 23, 2022
Number of commitment shares							82,500
Shares issued price per share							$ 2
Additional discount							$ 165,000
Right to redeem shares							41,250
Repayments of notes payable				$ 236,958
Payment for interest										$ 12,811		14,769
Treasury shares								41,250			41,250
Treasury stock value
Unrelated Third Party Two [Member]
Defined Benefit Plan Disclosure [Line Items]
Notes Payable						$ 235,000		235,000			235,000			235,000
Interest rate						15%
Accrued interest								$ 45,584			$ 45,584			19,218
Cash received						$ 217,375
Unamortized debt discount						$ 17,625
Maturity date extend		Aug. 31, 2023	Aug. 31, 2023
Conversion price								$ 1.25			$ 1.25
Maturity amount		$ 10,000	$ 10,000
Unrelated Third Party Two [Member] | Subsequent Event [Member]
Defined Benefit Plan Disclosure [Line Items]
Maturity date extend	Aug. 31, 2023
Maturity amount	$ 10,000
Unrelated Third Party Three [Member]
Defined Benefit Plan Disclosure [Line Items]
Notes Payable					$ 235,000			$ 235,000			$ 235,000			235,000
Interest rate					12%
Accrued interest								38,503			38,503			14,911
Cash received					$ 217,375
Unamortized debt discount					$ 17,625			$ 0			$ 0			$ 207,314
Maturity date extend			Aug. 31, 2023
Conversion price								$ 1.25			$ 1.25
Maturity amount													$ 10,000
Amortization of debt discount								$ 4,570	$ 96,376		$ 207,314	$ 310,203
Unrelated Third Party Three [Member] | Subsequent Event [Member]
Defined Benefit Plan Disclosure [Line Items]
Maturity date extend	Aug. 31, 2023
Maturity amount	$ 10,000

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Mar. 29, 2018	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2022	Dec. 11, 2019
Unsecured Promissory Note [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Debt instrument, interest rate	6%				6%
Debt instrument, maturity date	Dec. 31, 2022
Notes Payable [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Note payable, related party			$ 741,030	$ 741,030
Accrued interest, related party		$ 223,940	$ 266,756
Chief Executive Officer [Member] | Unsecured Promissory Note [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Unsecured promissory note	$ 750,000

Note Receivable (Details Narrat

Note Receivable (Details Narrative) - USD ($)	Jun. 30, 2023	Sep. 30, 2022	Dec. 11, 2019	Mar. 29, 2018
Short-Term Debt [Line Items]
Note receivable	$ 25,000	$ 25,000
Accrued interest	5,708	4,586
Unsecured Promissory Note [Member]
Short-Term Debt [Line Items]
Note receivable			$ 25,000
Debt instrument, interest rate			6%	6%
Accrued interest	$ 5,708	$ 4,586

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)				3 Months Ended		9 Months Ended	12 Months Ended
	Jul. 14, 2023	Jul. 05, 2023	Aug. 16, 2022	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Aug. 16, 2023
Subsequent Event [Line Items]
Number of shares treasury and warrants cancelled		450,000
Treasury cost				$ 0	$ 0	$ 0
Reverse recognized expense						578,712
Accounts payable				$ 45,000		$ 45,000
Subsequent Event [Member] | Series C Preferred Stock [Member]
Subsequent Event [Line Items]
Sale of stock	1,200,481
Sale of stock price per share	$ 0.1666
Aggregate amount	$ 200,000
Dividends per share	$ 0.01
Liquidation per share	$ 0.10
Termination of Previous Agreement [Member]
Subsequent Event [Line Items]
Sale of stock			225,000
Sale of stock price per share			$ 2.10
Sale of stock, value							$ 945,000
Stock repurchased		$ 22,500
Termination of Previous Agreement [Member] | One-year Warrant [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues			225,000
Shares Issued, Price Per Share			$ 1
Termination of Previous Agreement [Member] | Two-year Warrant [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues			225,000
Shares Issued, Price Per Share			$ 1