Bantec (BANT) S-1/A 24 May 24 IPO registration (amended) Financial data

Document And Entity Information

Document And Entity Information	6 Months Ended
	Mar. 31, 2024
Document Information Line Items
Entity Registrant Name	BANTEC, INC.
Document Type	S-1/A
Amendment Flag	true
Amendment Description	Amendment No. 2
Entity Central Index Key	0001704795
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Incorporation, State or Country Code	DE

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
CURRENT ASSETS:
Cash	$ 44,967	$ 35,443	$ 186,386
Accounts receivable, net	196,256	138,609	419,951
Inventory	234,616	178,056	92,917
Prepaid expenses and other current assets	20,000	15,000	4,663
TOTAL CURRENT ASSETS	495,839	367,108	703,917
Property and equipment, net	2,627	1,542	1,461
Right of use asset	106,371	127,276	33,568
TOTAL ASSETS	604,837	495,926	738,946
CURRENT LIABILITIES:
Accounts payable	2,535,296	2,215,246	2,730,309
Accrued expenses and interest	4,082,611	3,530,406	5,094,394
Convertible notes, net of debt discount and premiums	810,872	386,180	7,422,326
Line of credit	50,000	35,000
Note payable – seller	834,000	834,000	837,000
Current portion notes and loans payable and other advances – net of discounts	898,495	863,852	217,897
Mandatorily redeemable Preferred Stock	475,573	340,572
Settlement payable			154,562
Lease liability - current portion	45,364	41,946	34,475
TOTAL CURRENT LIABILITIES	9,837,106	8,352,264	16,504,500
LONG-TERM LIABILITIES:
Lease liability - long-term portion	62,384	85,880
Notes and loans payable – net of current portion	150,000	150,000	127,539
TOTAL LONG-TERM LIABILITIES	9,000,259	8,936,134	127,539
TOTAL LIABILITIES	18,837,365	17,288,398	16,632,039
Temporary Equity – Convertible Preferred Stock	504,784	463,962	685,440
Commitments and Contingencies (See Note 13)
STOCKHOLDERS’ DEFICIT:
Preferred stock
Common stock	1,073	930	441
Additional paid-in capital	20,539,727	20,598,156	19,051,212
Accumulated deficit	(39,278,112)	(37,855,520)	(35,630,186)
TOTAL STOCKHOLDERS’ DEFICIT	(18,737,312)	(17,256,434)	(16,578,533)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	604,837	495,926	738,946
Related Party
CURRENT LIABILITIES:
Notes payable – related party	104,895	105,062	13,537
LONG-TERM LIABILITIES:
Note payable including accrued interest – related party - long-term portion	$ 8,787,875	$ 8,700,254

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001	$ 0.0001
Common stock, shares authorized	12,000,000,000	12,000,000,000	12,000,000,000
Common stock, shares issued	10,743,178	9,306,954	4,407,321
Common stock, shares outstanding	10,743,178	9,306,954	4,407,321
Preferred Stock Series C
Mandatorily redeemable preferred stock value (in Dollars per share)	$ 2	$ 1.5	$ 1.5
Mandatorily redeemable preferred stock series C shares designated	1,000,000	1,000,000	1,000,000
Mandatorily redeemable preferred stock series C shares authorized	1,000,000	1,000,000	1,000,000
Mandatorily redeemable preferred stock series C issued	224,000	224,000
Mandatorily redeemable preferred stock series C outstanding	224,000	224,000
Convertible Preferred Stock Series B
Temporary Equity – Convertible Preferred Stock Series B stated value (in Dollars per share)	$ 1.5	$ 1.5	$ 1.5
Temporary Equity – Convertible Preferred Stock Series B shares designated	1,000,000	1,000,000	1,000,000
Temporary Equity – Convertible Preferred Stock Series B shares authorized	1,000,000	1,000,000	1,000,000
Temporary Equity – Convertible Preferred Stock Series B issued	205,650	208,500	448,000
Temporary Equity – Convertible Preferred Stock Series B outstanding	205,650	208,500	448,000
Series A Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001	$ 0.0001
Preferred stock, shares designated	250	250	250
Preferred stock, shares authorized	5,000,000	5,000,000	5,000,000
Preferred stock, shares issued	250	250	250
Preferred stock, shares outstanding	250	250	250

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Income Statement [Abstract]
Sales	$ 771,663	$ 623,123	$ 1,727,397	$ 1,229,289	$ 2,324,307	$ 2,466,198
Cost of Goods Sold	675,011	514,946	1,483,198	1,026,162	1,944,770	2,048,173
Gross Profit	96,652	108,177	244,199	203,127	379,537	418,025
OPERATING EXPENSES
Selling, general, and administrative expenses	510,599	481,483	965,384	995,773	1,885,081	2,180,288
Intangible impairment						35,719
Depreciation and amortization					1,461	8,931
TOTAL OPERATING EXPENSES	510,599	481,483	965,384	995,773	1,886,542	2,224,938
LOSS FROM OPERATIONS	(413,947)	(373,306)	(721,185)	(792,646)	(1,507,005)	(1,806,913)
OTHER INCOME (EXPENSE)
Other expense						(7,068)
Interest and financing costs	(532,265)	(457,362)	(701,407)	(819,697)	(1,406,007)	(1,220,730)
Loss on change in fair market value of derivative						(8,710)
Gain on extinguishment of accounts payable					531,231
Gains on debt extinguishment and settlements, net					156,447	370,075
TOTAL OTHER EXPENSE, NET	(532,265)	(457,362)	(701,407)	(819,697)	(718,329)	(866,433)
LOSS BEFORE TAXES	(946,212)	(830,668)	(1,422,592)	(1,612,343)	(2,225,334)	(2,673,346)
Provision for Income tax
NET LOSS	(946,212)	(830,668)	(1,422,592)	(1,612,343)	(2,225,334)	(2,673,346)
Dividends Attributable to Series B and C Preferred Stock	(43,680)	(39,732)	(68,954)	(76,692)	(145,983)	(584,072)
NET LOSS AVAILABLE TO COMMON STOCKHOLDERS	$ (989,892)	$ (870,400)	$ (1,491,546)	$ (1,689,035)	$ (2,371,317)	$ (3,257,418)
BASIC NET LOSS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS (in Dollars per share)	$ (0.1)	$ (0.13)	$ (0.15)	$ (0.29)	$ (0.36)	$ (0.95)
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING (in Shares)	10,256,280	6,526,895	9,899,489	5,922,850	6,602,104	3,424,570

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (Parentheticals) - $ / shares	3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Income Statement [Abstract]
DILUTED NET LOSS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS	$ (0.10)	$ (0.13)	$ (0.15)	$ (0.29)	$ (0.36)	$ (0.95)
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING	10,256,280	6,526,895	9,899,489	5,922,850	6,602,104	3,424,570

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Changes in Stockholders’ Deficit - USD ($)	Preferred Stock Series A	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Sep. 30, 2021		$ 247	$ 18,160,515	$ (32,956,840)	$ (14,796,078)
Balance (in Shares) at Sep. 30, 2021	250	2,470,511
Share option expense			69,108		69,108
Cancellation of common stock issued for settlement		$ (4)	(119,666)		(119,670)
Cancellation of common stock issued for settlement (in Shares)		(36,821)
Shares issued for cash		$ 85	699,504		699,589
Shares issued for cash (in Shares)		849,313
Shares issued for conversions of notes and accrued interest including premiums reclassified		$ 113	625,436		625,549
Shares issued for conversions of notes and accrued interest including premiums reclassified (in Shares)		1,124,318
Relative fair value of warrants issued with debt			200,387		200,387
Deemed dividend to adjust temporary equity to redemption value			(570,632)		(570,632)
Preferred Stock Series B dividend			(13,440)		(13,440)
Net loss				(2,673,346)	(2,673,346)
Balance at Sep. 30, 2022		$ 441	19,051,212	(35,630,186)	(16,578,533)
Balance (in Shares) at Sep. 30, 2022	250	4,407,321
Shares issued for cash		$ 49	99,284		99,333
Shares issued for cash (in Shares)		496,667
Shares issued for conversion of notes and accrued interest and reclassification of debt premiums		$ 96	102,501		102,597
Shares issued for conversion of notes and accrued interest and reclassification of debt premiums (in Shares)		960,120
Preferred Stock Series B dividend			(36,960)		(36,960)
Net loss				(781,675)	(781,675)
Balance at Dec. 31, 2022		$ 586	19,216,037	(36,411,861)	(17,195,238)
Balance (in Shares) at Dec. 31, 2022	250	5,864,108
Balance at Sep. 30, 2022		$ 441	19,051,212	(35,630,186)	(16,578,533)
Balance (in Shares) at Sep. 30, 2022	250	4,407,321
Net loss					(1,612,343)
Balance at Mar. 31, 2023		$ 699	19,277,687	(37,242,529)	(17,964,143)
Balance (in Shares) at Mar. 31, 2023	250	6,993,995
Balance at Sep. 30, 2022		$ 441	19,051,212	(35,630,186)	(16,578,533)
Balance (in Shares) at Sep. 30, 2022	250	4,407,321
Shares issued for cash		$ 49	99,284		99,333
Shares issued for cash (in Shares)		496,667
Shares issued for conversion of notes and reclassification of debt premiums		$ 209	203,884		204,093
Shares issued for conversion of notes and reclassification of debt premiums (in Shares)		2,090,007
Preferred Stock Series B and C dividend			(145,983)		(145,983)
Contributed capital related to the assumption of convertible note by a related party			1,363,100		1,363,100
Shares issued for conversion of Series B preferred shares and dividends		$ 231	26,659		26,890
Shares issued for conversion of Series B preferred shares and dividends (in Shares)		2,309,360
Fractional shares issued from reverse split
Fractional shares issued from reverse split (in Shares)		3,599
Net loss				(2,225,334)	(2,225,334)
Balance at Sep. 30, 2023		$ 930	20,598,156	(37,855,520)	(17,256,434)
Balance (in Shares) at Sep. 30, 2023	250	9,306,954
Balance at Dec. 31, 2022		$ 586	19,216,037	(36,411,861)	(17,195,238)
Balance (in Shares) at Dec. 31, 2022	250	5,864,108
Shares issued for conversion of notes and reclassification of debt premiums		$ 113	101,382		101,495
Shares issued for conversion of notes and reclassification of debt premiums (in Shares)		1,129,887
Preferred Stock Series B dividend			(39,732)		(39,732)
Net loss				(830,668)	(830,668)
Balance at Mar. 31, 2023		$ 699	19,277,687	(37,242,529)	(17,964,143)
Balance (in Shares) at Mar. 31, 2023	250	6,993,995
Balance at Sep. 30, 2023		$ 930	20,598,156	(37,855,520)	(17,256,434)
Balance (in Shares) at Sep. 30, 2023	250	9,306,954
Preferred Stock Series B and C dividend			(25,274)		(25,274)
Shares issued for conversion of Series B preferred shares and dividends		$ 93	5,037		5,130
Shares issued for conversion of Series B preferred shares and dividends (in Shares)		932,727
Net loss				(476,380)	(476,380)
Balance at Dec. 31, 2023		$ 1,023	20,577,919	(38,331,900)	(17,752,958)
Balance (in Shares) at Dec. 31, 2023	250	10,239,681
Balance at Sep. 30, 2023		$ 930	20,598,156	(37,855,520)	(17,256,434)
Balance (in Shares) at Sep. 30, 2023	250	9,306,954
Net loss					(1,422,592)
Balance at Mar. 31, 2024		$ 1,073	20,539,727	(39,278,112)	(18,737,312)
Balance (in Shares) at Mar. 31, 2024	250	10,743,178
Balance at Dec. 31, 2023		$ 1,023	20,577,919	(38,331,900)	(17,752,958)
Balance (in Shares) at Dec. 31, 2023	250	10,239,681
Shares issued for conversion of notes and reclassification of debt premiums		$ 50	5,488		5,538
Shares issued for conversion of notes and reclassification of debt premiums (in Shares)		503,497
Preferred Stock Series B and C dividend			(43,680)		(43,680)
Net loss				(946,212)	(946,212)
Balance at Mar. 31, 2024		$ 1,073	$ 20,539,727	$ (39,278,112)	$ (18,737,312)
Balance (in Shares) at Mar. 31, 2024	250	10,743,178

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,422,592)	$ (1,612,343)	$ (2,225,334)	$ (2,673,346)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Amortization of debt discounts	103,089	169,712	292,404	157,446
Accretion of premium on convertible notes	157,682	114,000	182,385	258,557
Bad debt recovery	(2,011)
Depreciation expense	473
Bad debt expense			29,472
Depreciation and intangibles amortization			1,461	8,931
Share-based compensation expense				69,108
Share issued for conversion fees		18,704	18,705	9,884
Fee notes issued to service providers	24,000	114,000	156,000	196,000
Non-cash interest expense	216,292
Gains on debt extinguishment and settlements			(156,447)	(370,075)
Loss on derivative, change in fair market value				8,710
Gain on extinguishment of accounts payable			(531,231)
Write-off of impaired intangible				35,719
Non-cash rent expense	827	(948)	(357)	(336)
Changes in Assets and Liabilities:
Accounts receivable	(55,636)	120,602	251,870	(291,565)
Inventory	(56,560)	9,080	(85,140)	(31,080)
Prepaid expenses and other assets	(5,000)		4,663	24,219
Accounts payable and accrued expenses	982,056	778,683	1,555,271	961,654
Settlement payable		(32,222)	(133,114)	(7,958)
NET CASH USED IN OPERATING ACTIVITIES	(57,380)	(320,732)	(639,392)	(1,644,132)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of equipment	(1,558)		(1,542)
NET CASH USED IN INVESTING ACTIVITIES	(1,558)		(1,542)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of shares		99,333	99,333	699,589
Proceeds from line of credit	15,000		35,000
Net proceeds from loans and notes payable and other advances	393,250		375,750	390,000
Repayments of loans and notes payable	(354,621)	(40,741)	(152,617)	(232,763)
Net proceeds from convertible notes payable	35,000		44,000	101,250
Repayments of convertible notes	(20,000)			(122,766)
Net proceeds from notes payable, related party	47,408	151,800	230,132	125,000
Repayments on notes payable, related party	(47,575)	(62,897)	(138,607)	(110,860)
Repayments on note payable - seller		(3,000)	(3,000)
Repayments of line of credit				(4,885)
NET CASH PROVIDED BY FINANCING ACTIVITIES	68,462	144,495	489,991	844,565
NET INCREASE (DECREASE) IN CASH	9,524	(176,237)	(150,943)	(799,567)
CASH AT BEGINNING OF PERIOD	35,443	186,386	186,386	985,953
CASH AT END OF PERIOD	44,967	10,149	35,443	186,386
Cash paid for:
Interest	3,798	16,965	30,059	37,551
Income Tax
Supplemental Disclosure of Non-Cash Investing and Financing Activities
Issuance of common stock for conversion of convertible notes and accrued interest	3,600	95,388	95,388	393,245
Issuance of common stock for conversion of Series B preferred stock and dividends	5,130		26,890
Reclassification of debt premium upon conversion of convertible debt	1,938	90,000	90,000	222,420
Debt discount	106,900		80,650	65,500
Right-of-use asset and lease liability pursuant to ASC 842			140,561
Value of Series C preferred stock in connection with an Exchange Agreement			336,000
Assignment of convertible note including accrued interest by related party			8,819,069
Deemed dividend to adjust temporary equity to redemption value				570,632
Issuance of convertible preferred stock charged to debt discounts				101,368
Dividends on convertible preferred stock	$ 68,954		145,983	13,440
Warrants for common stock issued				200,387
Cancellation of common stock for potential legal settlement				(119,670)
Issuance of convertible note for accounts payable				4,000
Issuance of convertible note for prepaid legal expense			15,000
Exchange of convertible notes into non-convertible notes			$ 135,000

Nature of Operations

Nature of Operations	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Nature of Operations [Abstract]
NATURE OF OPERATIONS	NOTE 1 - NATURE OF OPERATIONS Bantec, Inc. is a company providing products and services (“Bantec” or the “Company”), targeting the U.S. Government, state governments, municipalities, hospitals, universities, manufacturers and other building owners. Bantec provides product procurement, distribution, and logistics services through its wholly-owned subsidiary, Howco Distributing Co. (“Howco”) to the U.S. Department of Defense and Defense Logistics Agency. The Company established Bantec Sanitizing, LLC in fiscal 2021, which offers sanitizing products and equipment through its online store – bantec.store. The Company has operations based in Sparta, New Jersey and Vancouver, Washington. Howco operates in Vancouver, Washington and all other operations are in Sparta, New Jersey. The Company continues to seek strategic acquisitions and partnerships that would offer it an opportunity to grow sales and profit.	NOTE 1 - NATURE OF OPERATIONS Bantec, Inc. is a company providing products and services (“Bantec” or the “Company”), targeting the U.S. Government, state governments, municipalities, hospitals, universities, manufacturers and other building owners. Bantec provides product procurement, distribution, and logistics services through its wholly-owned subsidiary, Howco Distributing Co. (“Howco”) to the U.S. Department of Defense and Defense Logistics Agency. The Company established Bantec Sanitizing, LLC in fiscal 2021, which offers sanitizing products and equipment through its online store – bantec.store. The Company has operations based in Sparta, New Jersey and Vancouver, Washington. Howco operates in Vancouver, Washington and all other operations are in Sparta, New Jersey. The Company continues to seek strategic acquisitions and partnerships that would offer it an opportunity to grow sales and profit. On July 11, 2023, the Company filed a certificate of amendment to its certificate of incorporation, as amended, to effect a one-for-one thousand (1:1,000) Reverse Stock Split (the “Reverse Stock Split”). Proportional adjustments for the Reverse Stock Split were made to the Company’s outstanding stock options, warrants and equity incentive plans. All share and per-share data and amounts have been retroactively adjusted as of the earliest period presented in the consolidated financial statements to reflect the Reverse Stock Split.

Summary of Significant Accounti

Summary of Significant Accounting Policies and Going Concern	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Summary of Significant Accounting Policies and Going Concern [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND GOING CONCERN	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND GOING CONCERN Basis of Presentation and Principles of Consolidation The Company prepares its consolidated financial statements in accordance with U.S. generally accepted accounting principles (“GAAP”). The accompanying consolidated financial statements include the accounts of Bantec Inc. and its wholly-owned subsidiaries, Drone USA, LLC, Bantec Construction, LLC, Bantec Sanitizing, LLC, Bantec Logistics LLC and Howco. Bantec Construction, LLC, Bantec Logistics LLC and Bantec Sanitizing, LLC are in start-up stages with minor revenues and cash expenditures. All significant intercompany accounts and transactions have been eliminated in consolidation. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial information. Accordingly, certain information and footnote disclosures normally included in financial statements in accordance with GAAP have been omitted. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the six months ended March 31, 2024 are not necessarily indicative of the results that may be expected for the year ending September 30, 2024. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements as of and for the year ended September 30, 2023 and footnotes thereto included in the Company’s Annual Report on Form 10-K filed with the SEC on February 5, 2024. The consolidated balance sheet as of September 30, 2023 contained herein has been derived from the audited consolidated financial statements as of September 30, 2023 but does not include all disclosures required by GAAP. Going Concern The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. For the six months ended March 31, 2024, the Company has incurred a net loss of $1,422,592 and used cash in operations of $57,380. The working capital deficit, stockholders’ deficit and accumulated deficit was $9,341,267, $18,737,312 and $39,278,112, respectively, at March 31, 2024. In March 2024, the Company received a default notice under certain promissory notes and convertible notes from a lender (see Note 8). On September 6, 2019, the Company received a default notice on its payment obligations under the senior secured credit facility agreement which was previously in default (see Note 8). The Company also defaulted on its Note Payable – Seller in September 2017 and has since defaulted on other promissory notes. As of March 31, 2024, the Company has received demands for payment of past due amounts from several consultants and service providers. It is the management’s opinion that these matters raise substantial doubt about the Company’s ability to continue as a going concern for a period of twelve months from the issuance date of this report. The ability of the Company to continue as a going concern is dependent upon the management’s ability to further implement its business plan and raise additional capital as needed from the sales of stock or debt. The Company has continued to implement cost-cutting measures and restructuring or setting up payment plans with vendors and service providers and plans to raise equity through a private placement, and restructure or repay its obligations. The accompanying consolidated financial statements do not include any adjustments that might be required should the Company be unable to continue as a going concern. However, additional funding may not be available to the Company on acceptable terms, or at all. Any failure to raise capital as and when needed could have a negative impact on the Company’s ability to pursue its business plans and strategies, and the Company would likely be forced to delay, reduce, or terminate some or all of its activities, all of which could have a material adverse effect on the Company’s business, results of operations and financial condition. Use of Estimates The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include the allowance for credit losses on accounts receivable, reserves on inventory, valuation of the lease liability and related right-of-use asset, valuation of stock-based compensation, valuation of redeemable preferred stock, and the valuation allowance on deferred tax assets. Fair Value Measurements The Company follows the FASB Fair Value Measurements Fair value is defined as the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The standard establishes a hierarchy in determining the fair value of an asset or liability. The fair value hierarchy has three levels of inputs, both observable and unobservable. Level 1 inputs include quoted market prices for identical assets or liabilities in an active market that the Company has the ability to access at the measurement date. Level 2 inputs are market data, other than Level 1, that are observable either directly or indirectly. Level 2 inputs include quoted market prices for similar assets or liabilities, quoted market prices in an inactive market, and other observable information that can be corroborated by market data. Level 3 inputs are unobservable and corroborated by little or no market data. The standard requires the utilization of the lowest possible level of input to determine fair value and carrying amounts of current liabilities approximate fair value due to their short-term nature. The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The Company’s non-financial assets, such as ROU assets, and property and equipment, are adjusted to fair value only when an impairment is recognized. Such fair value measurements are based predominantly on Level 3 inputs . Cash and Cash Equivalents Cash equivalents consist of liquid investments with maturities of three months or less at the time of purchase. There are no cash equivalents at the balance sheet dates. Accounts Receivable Trade receivables are recorded at net realizable value consisting of the carrying amount less the allowance for credit losses, as needed. Factors used to establish an allowance include the credit quality of the customer and whether the balance is significant. The Company may also use the direct write-off method to account for uncollectible accounts that are not received. Using the direct write-off method, trade receivable balances are written off to bad debt expense when an account balance is deemed to be uncollectible. The Company maintains an allowance for credit losses primarily for estimated losses resulting from the inability or failure of individual customers to make required payments. The Company maintains an allowance under Accounting Standards Codification (“ASC”) 326 based on historical losses, changes in payment history, customer-specific information, current economic conditions, and reasonable and supportable forecasts of future economic conditions. The allowance under ASC 326 is updated as additional losses are incurred or information becomes available related to the customer or economic conditions. As of March 31, 2024 and September 30, 2023, the allowance for credit losses was $27,472 and $29,472, respectively. Inventory Inventory consists of finished goods, which are purchased directly from manufacturers. The Company utilizes a just-in-time type of inventory system where products are ordered from the vendor only when the Company has received sales order from its customers. Inventory is stated at the lower of cost and net realizable value on a first-in, first-out basis. Property & Equipment Property and equipment are stated at cost and depreciated over their estimated useful lives. Maintenance and repairs are charged to expense as incurred. When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income in the year of disposition. The Company examines the possibility of decreases in the value of these assets when events or changes in circumstances reflect the fact that their recorded value may not be recoverable. The Company depreciates these demonstration units over a period of 3 years. Depreciation expense was $473 and $0 for the six months ended March 31, 2024 and 2023, respectively. Long-Lived Assets Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Impairment is determined by comparing the carrying value of the long-lived assets to the estimated undiscounted future cash flows expected to result from use of the assets and their ultimate disposition. In instances where impairment is determined to exist, the Company writes down the asset to its fair value based on the present value of estimated future cash flows. Deferred Financing Costs All unamortized deferred financing costs related to the Company’s borrowings are presented in the consolidated balance sheets as a direct deduction from the related debt. Amortization of these costs is reported as interest and financing costs Revenue Recognition The Company follows Accounting Standards Codification (“ASC”) 606, Revenue From Contracts With Customers, which has a five-step process: a) Determine whether a contract exists; b) Identify the performance obligations; c) Determine the transaction price; d) Allocate the transaction price; and e) Recognize revenue when (or as) performance obligations are satisfied. The Company sells a variety of products to government entities. The purchase order received specifies each item and its manufacturer; the Company only needs to fulfill the performance obligation by shipping the specified items. No other performance obligations exist under the terms of the contracts. The Company recognizes revenue for the agreed upon sales price when the product is shipped to the customer, which satisfies the performance obligation. The Company through its subsidiary Howco enters into contracts to package products for a third-party company servicing the same government customer base. The contracts are based on the job lot as shipped to Howco for packaging. The customer is billed upon completion each job lot at which time revenue is recognized. The Company sells drones and related products manufactured by third parties to various parties, primarily local government entities. Contracts for drone related products and services sales will be evaluated using the five-step process outline above. There have been no material sales for drone products or other services for which full compliance with performance obligations has not been met. Upon significant sales for drone products, the Company will disaggregate sales by these lines of business and within the lines of business to the extent that the product or service has different revenue recognition characteristics. The Company began sales of sanitizing products and services during the fiscal year 2022. Revenue for this line of business is recognized upon shipment and delivery of training services (as applicable). Stock-based compensation Stock-based compensation is accounted for based on the requirements of ASC 718 – “Compensation –Stock Compensation ), Improvements to Employee Share-Based Payment Accounting Shipping and Handling Costs The Company has included freight-out as a component of cost of sales, which amounted to $26,356 and $20,683 for the six months ended March 31, 2024 and 2023, respectively. Convertible Notes with Fixed Rate Conversion Options The Company may enter into convertible notes, some of which contain, predominantly, fixed rate conversion features, whereby the outstanding principal and accrued interest may be converted by the holder, into common shares at a fixed discount to the market price of the common stock at the time of conversion. This results in a fair value of the convertible note being equal to a fixed monetary amount. The Company records the convertible note liability at its fixed monetary amount by measuring and recording a premium, as applicable, on the Note date with a charge to interest expense in accordance with ASC 480 - “Distinguishing Liabilities from Equity”. Derivative Liabilities The Company has certain financial instruments that are derivatives or contain embedded derivatives. The Company evaluates all its financial instruments to determine if those contracts or any potential embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 810-10-05-4 and 815-40. This accounting treatment requires that the carrying amount of any derivatives be recorded at fair value at issuance and marked-to-market at each balance sheet date. In the event that the fair value is recorded as a liability, as is the case with the Company, the change in the fair value during the period is recorded as either other income or expense. Upon conversion, exercise or repayment, the respective derivative liability is marked to fair value at the conversion, repayment or exercise date and then the related fair value amount is reclassified to other income or expense as part of gain or loss on extinguishment. Lease Accounting The Company follows ASU No. 2016-02, Leases In 2020, the Company’s subsidiary renewed the lease for the warehouse and office facility in Vancouver, Washington through May 30, 2023, and accounted for it under ASC 842. The Company signed the seventh amendment to the lease on May 2, 2023 extending the lease end date to May 31, 2026 with two additional option years. The corporate office is an annual arrangement which provides for a single office in a shared office environment and is exempt from ASC 842 treatment. The Company recognized a lease liability of $140,561 and the related right-of-use asset for the same amount in fiscal 2023 and will amortize both over the life of the lease. Income Taxes The Company’s current provision for income taxes is based upon its estimated taxable income in each of the jurisdictions in which it operates, after considering the impact on taxable income of temporary differences resulting from different treatment of items for tax and financial reporting purposes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and any operating loss or tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the year in which those temporary differences are expected to be recovered or settled. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income in those periods in which temporary differences become deductible. Should management determine that it is more likely than not that some portion of the deferred tax assets will not be realized, a valuation allowance against the deferred tax assets would be established in the period such determination was made. The Company follows the accounting for uncertainty in income taxes guidance, which clarifies the accounting and disclosures for uncertainty in income taxes recognized in the Company’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Company currently has no federal or state tax examinations in progress. As of March 31, 2024, the Company’s tax returns for the tax years 2023, 2022, 2021 and 2020 remain subject to audit, primarily by the Internal Revenue Service. The Company did not have material unrecognized tax benefits as of March 31, 2024 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of the provision for income taxes. Net Loss Per Share Basic loss per share is calculated by dividing the loss attributable to stockholders by the weighted-average number of shares outstanding for the period. Diluted loss per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that shared in the earnings (loss) of the Company. Diluted loss per share is computed by dividing the loss available to stockholders by the weighted average number of shares outstanding for the period and dilutive potential shares outstanding unless such dilutive potential shares would result in anti-dilution. It should be noted that contractually the limitations on the third-party notes (and the related warrants) limit the number of shares converted to either 4.99% or 9.99% of the then outstanding shares. The Company’s CEO and Chairman of the Board of Directors holds all issued and outstanding shares of Series A Preferred Stock, which confers upon him a majority vote in all Company matters including authorization of additional shares of common stock or reverse stock split. As of March 31, 2024 and 2023, potentially dilutive securities consisted of the following: March 31, March 31, Stock options 16 16 Warrants 2,240,000 2,240,000 Series B Preferred Stock 91,778,909 6,720,000 Third party convertible debt 88,313,209 192,162,564 Total 182,332,134 201,122,580 Segment Reporting The Company uses “the management approach” in determining reportable operating segments. The management approach considers the internal organization and reporting used by the Company’s chief operating decision maker for making operating decisions and assessing performance as the source for determining the Company’s reportable segments. The Company’s chief operating decision maker is the chief executive officer of the Company, who reviews operating results to make decisions about allocating resources and assessing performance for the entire Company. For the six months ended March 31, 2024, the Company had three operating segments. Howco generated 100% of the consolidated sales which are primarily from department of defense. Bantec Sanitizing Inc. had no contribution to consolidated sales of its sanitizing products for the six months ended March 31, 2024. Howco had 96% of the consolidated tangible assets, Drone and Bantec Sanitizing Inc. had no allocated assets and the parent company had 4% of the consolidated tangible assets as of March 31, 2024 and additionally, there are no formal cost allocations to Howco or the other subsidiaries. Management decisions about allocation of working capital and other assets are based on sales, inventory and operating costs, with no formal processes in place. Recent Accounting Pronouncements The Company has reviewed the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. We have carefully considered the new pronouncements that alter previous generally accepted accounting principles and do not believe that any new or modified principles will have a material impact on the Company’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of the Company’s financial management. In August 2020, the FASB issued Accounting Standards Update (“ASU”) 2020-06, Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging Contracts in Entity’s Own Equity (Subtopic 815-40), which eliminates the beneficial conversion and cash conversion accounting models for convertible instruments, amends the accounting for certain contracts in an entity’s own equity that are currently accounted for as derivatives because of specific settlement provisions, and modifies how particular convertible instruments and certain contracts that may be settled in cash or shares impact the diluted EPS calculation. The standard is effective for annual periods beginning after December 15, 2023 for smaller reporting companies, and interim periods within those reporting periods. This adoption did not have a material effect to the Company. In March 2022, the FASB issued ASU 2022-02, “Financial Instruments - Credit Losses (Topic 326)”, which is intended to address issues identified during the post-implementation review of ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments”. The amendment, among other things, eliminates the accounting guidance for troubled debt restructurings by creditors in Subtopic 310-40, “Receivables - Troubled Debt Restructurings by Creditors”, while enhancing disclosure requirements for certain loan refinancings and restructurings by creditors when a borrower is experiencing financial difficulty. The new guidance is effective for interim and annual periods beginning after December 15, 2022. This adoption did not have a material effect to the Company. In November 2023, the FASB issued ASU 2023-07, “Segment Reporting: Improvements to Reportable Segment Disclosures” (“ASU 2023-07”). ASU 2023-07 modifies the reportable segment disclosure requirements, primarily by requiring enhanced disclosures about significant segment expenses. In addition, ASU 2023-07: (i) enhances interim disclosure requirements, (ii) clarifies the circumstances in which an entity can disclose multiple measures of a segment’s profit or loss, (iii) provides new segment disclosure requirements for public entities with a single reportable segment, and (iv) requires that a public entity disclose the title and position of the chief operating decision maker (“CODM”) and an explanation of how the CODM uses the reported measure(s) of segment profit or loss in assessing segment performance and deciding how to allocate resources. ASU 2023-07 is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments in ASU 2023-07 are to be applied retrospectively to all prior periods presented in the financial statements. The Company does not believe that any other recently issued but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND GOING CONCERN Basis of Presentation and Principles of Consolidation The Company prepares its consolidated financial statements in accordance with U.S. generally accepted accounting principles (“GAAP”). The accompanying consolidated financial statements include the accounts of Bantec Inc. and its wholly-owned subsidiaries, Drone USA, LLC, Bantec Construction, LLC, Bantec Sanitizing, LLC, Bantec Logistics LLC, Bantec Environmental Corp, and Howco. Bantec Construction, LLC, Bantec Logistics LLC, Bantec Environmental Corp and Bantec Sanitizing, LLC are in start-up stages with minor revenues and cash expenditures. All significant intercompany accounts and transactions have been eliminated in consolidation. Going Concern The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. For the year ended September 30, 2023, the Company has incurred a net loss of $2,225,334 and used cash in operations of $639,392. The working capital deficit, stockholders’ deficit and accumulated deficit was $7,985,156, $17,256,434, and $37,855,520, respectively, at September 30, 2023. On September 6, 2019, the Company received a default notice on its payment obligations under the senior secured credit facility agreement which was previously in default (see Note 10). The Company also defaulted on its Note Payable – Seller in September 2017 and has since defaulted on other promissory notes. As of September 30, 2023, the Company has received demands for payment of past due amounts from several consultants and service providers. It is the management’s opinion that these matters raise substantial doubt about the Company’s ability to continue as a going concern for a period of twelve months from the issuance date of this report. The ability of the Company to continue as a going concern is dependent upon the management’s ability to further implement its business plan and raise additional capital as needed from the sales of stock or debt. The Company has continued to implement cost-cutting measures and restructuring or setting up payment plans with vendors and service providers and plans to raise equity through a private placement, and restructure or repay its obligations. The accompanying consolidated financial statements do not include any adjustments that might be required should the Company be unable to continue as a going concern. However, additional funding may not be available to the Company on acceptable terms, or at all. Any failure to raise capital as and when needed could have a negative impact on the Company’s ability to pursue its business plans and strategies, and the Company would likely be forced to delay, reduce, or terminate some or all of its activities, all of which could have a material adverse effect on the Company’s business, results of operations and financial condition. Use of Estimates The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include the allowance for bad debt on accounts receivable, reserves on inventory, valuation of intangible assets for impairment analysis, valuation of the lease liability and related right-of-use asset, valuation of stock-based compensation, valuation of redeemable preferred stock, valuation of derivative liabilities, and the valuation allowance on deferred tax assets. Fair Value Measurements The Company follows the FASB Fair Value Measurements Fair value is defined as the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The standard establishes a hierarchy in determining the fair value of an asset or liability. The fair value hierarchy has three levels of inputs, both observable and unobservable. Level 1 inputs include quoted market prices for identical assets or liabilities in an active market that the Company has the ability to access at the measurement date. Level 2 inputs are market data, other than Level 1, that are observable either directly or indirectly. Level 2 inputs include quoted market prices for similar assets or liabilities, quoted market prices in an inactive market, and other observable information that can be corroborated by market data. Level 3 inputs are unobservable and corroborated by little or no market data. The standard requires the utilization of the lowest possible level of input to determine fair value and carrying amounts of current liabilities approximate fair value due to their short-term nature. The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The Company’s non-financial assets, such as ROU assets, and property and equipment, are adjusted to fair value only when an impairment is recognized. Such fair value measurements are based predominantly on Level 3 inputs . A roll-forward of the level 3 valuation financial instruments is as follows: Derivative Balance at September 30, 2021 $ 125,693 Change in fair market value of warrant 8,710 Surrender of warrants (134,403 ) Balance at September 30, 2022 $ - Cash and Cash Equivalents Cash equivalents consist of liquid investments with maturities of three months or less at the time of purchase. There are no cash equivalents at the balance sheet dates. Accounts Receivable Trade receivables are recorded at net realizable value consisting of the carrying amount less the allowance for credit losses, as needed. Factors used to establish an allowance include the credit quality of the customer and whether the balance is significant. The Company may also use the direct write-off method to account for uncollectible accounts that are not received. Using the direct write-off method, trade receivable balances are written off to bad debt expense when an account balance is deemed to be uncollectible. The Company maintains an allowance for credit losses primarily for estimated losses resulting from the inability or failure of individual customers to make required payments. The Company maintains an allowance under Accounting Standards Codification (“ASC”) 326 based on historical losses, changes in payment history, customer-specific information, current economic conditions, and reasonable and supportable forecasts of future economic conditions. The allowance under ASC 326 is updated as additional losses are incurred or information becomes available related to the customer or economic conditions. As of September 30, 2023 and 2022, the allowance for credit losses $0 Inventory Inventory consists of finished goods, which are purchased directly from manufacturers. The Company utilizes a just-in-time type of inventory system where products are ordered from the vendor only when the Company has received sales order from its customers. Inventory is stated at the lower of cost and net realizable value on a first-in, first-out basis. Property & Equipment Property and equipment are stated at cost and depreciated over their estimated useful lives. Maintenance and repairs are charged to expense as incurred. When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income in the year of disposition. The Company examines the possibility of decreases in the value of these assets when events or changes in circumstances reflect the fact that their recorded value may not be recoverable. The Company depreciates these demonstration units over a period of 3 years. Depreciation expense was $1,461 and $0 Goodwill and Intangible Assets The Company acquired a patent for a new product during the year ended September 30, 2021. The Company capitalized acquisition and related legal fees related to the patent totaling $44,650. The capitalized amount will be amortized over five years. Impairment will be tested annually or as indicators of impairment are available. (see Note 5) Long-Lived Assets Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Impairment is determined by comparing the carrying value of the long-lived assets to the estimated undiscounted future cash flows expected to result from use of the assets and their ultimate disposition. In instances where impairment is determined to exist, the Company writes down the asset to its fair value based on the present value of estimated future cash flows. Deferred Financing Costs All unamortized deferred financing costs related to the Company’s borrowings are presented in the consolidated balance sheets as a direct deduction from the related debt. Amortization of these costs is reported as interest and financing costs included in the consolidated statement of operations. Revenue Recognition The Company follows ASC 606, Revenue From Contracts With Customers, which has a five-step process: a) Determine whether a contract exists; b) Identify the performance obligations; c) Determine the transaction price; d) Allocate the transaction price; and e) Recognize revenue when (or as) performance obligations are satisfied. The Company sells a variety of products to government entities. The purchase order received specifies each item and its manufacturer; the Company only needs to fulfill the performance obligation by shipping the specified items. No other performance obligations exist under the terms of the contracts. The Company recognizes revenue for the agreed upon sales price when the product is shipped to the customer, which satisfies the performance obligation. The Company through its subsidiary Howco enters into contracts to package products for a third-party company servicing the same government customer base. The contracts are based on the job lot as shipped to Howco for packaging. The customer is billed upon completion of each job lot at which time revenue is recognized. The Company sells drones and related products manufactured by third parties to various parties, primarily local government entities. Contracts for drone related products and services sales will be evaluated using the five-step process outline above. There have been no material sales for drone products or other services for which full compliance with performance obligations has not been met. Upon significant sales for drone products, the Company will disaggregate sales by these lines of business and within the lines of business to the extent that the product or service has different revenue recognition characteristics. The Company began sales of sanitizing products and services during the year ended September 30, 2022. Revenue for this line of business is recognized upon shipment and delivery of training services (as applicable). Stock-based compensation Stock-based compensation is accounted for based on the requirements of ASC 718 – “Compensation–Stock Compensation ), Improvements to Employee Share-Based Payment Accounting As of October 1, 2018, the Company has early adopted ASU 2018-7 Compensation-Stock Compensation which conforms the accounting for non-employees to the accounting treatment for employees. The new standard replaces using a fair value as of each reporting date with use of the calculated fair value as of the grant date. The implementation of the standard provides for the use of the fair market value as of the adoption date, rather than using the value as of the original grant date. Therefore, the values calculated and reported at September 30, 2018 become a proxy for the grant date value. The Company utilizes the Black-Scholes option pricing model and uses the simplified method to determine expected term because of lack of sufficient exercise history. There was no cumulative effect on the adoption date. Shipping and Handling Costs The Company has included freight-out as a component of cost of sales, which amounted to $52,248 and $61,032 for the year ended September 30, 2023 and 2022, respectively. Convertible Notes with Fixed Rate Conversion Options The Company may enter into convertible notes, some of which contain, predominantly, fixed rate conversion features, whereby the outstanding principal and accrued interest may be converted by the holder, into common shares at a fixed discount to the market price of the common stock at the time of conversion. This results in a fair value of the convertible note being equal to a fixed monetary amount. The Company records the convertible note liability at its fixed monetary amount by measuring and recording a premium, as applicable, on the Note date with a charge to interest expense in accordance with ASC 480 - “Distinguishing Liabilities from Equity”. Derivative Liabilities The Company has certain financial instruments that are derivatives or contain embedded derivatives. The Company evaluates all its financial instruments to determine if those contracts or any potential embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 810-10-05-4 and 815-40. This accounting treatment requires that the carrying amount of any derivatives be recorded at fair value at issuance and marked-to-market at each balance sheet date. In the event that the fair value is recorded as a liability, as is the case with the Company, the change in the fair value during the period is recorded as either other income or expense. Upon conversion, exercise or repayment, the respective derivative liability is marked to fair value at the conversion, repayment or exercise date and then the related fair value amount is reclassified to other income or expense as part of gain or loss on extinguishment. Lease Accounting In February 2016, the FASB issued ASU No. 2016-02, Leases In 2020, the Company’s subsidiary renewed the lease for the warehouse and office facility in Vancouver, Washington through May 30, 2023, and accounted for it under ASC 842. The Company signed the seventh amendment to the lease on May 2, 2023 extending the lease end date to May 31, 2026 with two additional option years. The corporate office is an annual arrangement which provides for a single office in a shared office environment and is exempt from ASC 842 treatment. The Company recognized a lease liability of $140,561 and the related right-of-use asset for the same amount in fiscal 2023 and will amortize both over the life of the lease. Income Taxes The Company’s current provision for income taxes is based upon its estimated taxable income in each of the jurisdictions in which it operates, after considering the impact on taxable income of temporary differences resulting from different treatment of items for tax and financial reporting purposes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and any operating loss or tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the year in which those temporary differences are expected to be recovered or settled. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income in those periods in which temporary differences become deductible. Should management determine that it is more likely than not that some portion of the deferred tax assets will not be realized, a valuation allowance against the deferred tax assets would be established in the period such determination was made. The Company follows the accounting for uncertainty in income taxes guidance, which clarifies the accounting and disclosures for uncertainty in income taxes recognized in the Company’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Company currently has no federal or state tax examinations in progress. As of September 30, 2023, the Company’s tax returns for the tax years 2022, 2021 and 2020 remain subject to audit, primarily by the Internal Revenue Service. The Company did not have material unrecognized tax benefits as of September 30, 2023 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of the provision for income taxes. Net Loss Per Share Basic loss per share is calculated by dividing the loss attributable to stockholders by the weighted-average number of shares outstanding for the period. Diluted loss per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that shared in the earnings (loss) of the Company. Diluted loss per share is computed by dividing the loss available to stockholders by the weighted average number of shares outstanding for the period and dilutive potential shares outstanding unless such dilutive potential shares would result in anti-dilution. It should be noted that contractually the limitations on the third-party notes (and the related warrants) limit the number of shares converted to either 4.99% or 9.99% of the then outstanding shares. The Company’s CEO and Chairman of the Board of Directors holds all issued and outstanding shares of Series A Preferred Stock, which confers upon him a majority vote in all Company matters including authorization of additional shares of common stock or reverse stock split. As of September 30, 2023 and 2022, potentially dilutive securities consisted of the following: September 30, September 30, Stock options 16 16 Warrants 2,240,000 2,240,000 Series B Preferred Stock 46,396,197 4,480,000 Third party convertible debt 16,329,524 31,756,035 Total 64,965,737 38,476,051 Segment Reporting The Company uses “the management approach” in determining reportable operating segments. The management approach considers the internal organization and reporting used by the Company’s chief operating decision maker for making operating decisions and assessing performance as the source for determining the Company’s reportable segments. The Company’s chief operating decision maker is the chief executive officer of the Company, who reviews operating results to make decisions about allocating resources and assessing performance for the entire Company. For the year ended September 30, 2023, the Company had three operating segments. Howco generated 99.83% of the consolidated sales which are primarily from department of defense. Drone LLC generated less than 0.17% of sales primarily due to state and municipal government purchases of drones and accessories. Bantec Sanitizing Inc. had no contribution to consolidated sales of its sanitizing products for the year ended September 30, 2023. Howco had 92% of the consolidated tangible assets, Drone had no allocated assets and Bantec Sanitizing Inc. had 3% of consolidated assets and the parent company had 5% of the consolidated tangible assets as of September 30, 2023 and additionally, there are no formal cost allocations to Howco or the other subsidiaries. Management decisions about allocation of working capital and other assets are based on sales, inventory and operating costs, with no formal processes in place. Recent Accounting Pronouncements The Company has reviewed the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. We have carefully considered the new pronouncements that alter previous generally accepted accounting principles and do not believe that any new or modified principles will have a material impact on the Company’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of the Company’s financial management. In August 2020, the FASB issued Accounting Standards Update (“ASU”) 2020-06, Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging Contracts in Entity’s Own Equity (Subtopic 815-40), which eliminates the beneficial conversion and cash conversion accounting models for convertible instruments, amends the accounting for certain contracts in an entity’s own equity that are currently accounted for as derivatives because of specific settlement provisions, and modifies how particular convertible instruments and certain contracts that may be settled in cash or shares impact the diluted EPS calculation. The standard is effective for annual periods beginning after December 15, 2023 for smaller reporting companies, and interim periods within those reporting periods. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those reporting periods. The Company is currently assessing the impact the new guidance will have on its consolidated financial statements. In March 2022, the FASB issued ASU 2022-02, “Financial Instruments - Credit Losses (Topic 326)”, which is intended to address issues identified during the post-implementation review of ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments”. The amendment, among other things, eliminates the accounting guidance for troubled debt restructurings by creditors in Subtopic 310-40, “Receivables - Troubled Debt Restructurings by Creditors”, while enhancing disclosure requirements for certain loan refinancings and restructurings by creditors when a borrower is experiencing financial difficulty. The new guidance is effective for interim and annual periods beginning after December 15, 2022. This adoption did not have a material effect to the Company. The Company does not believe that any other recently issued but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.

Accounts Receivable, Net

Accounts Receivable, Net	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Accounts Receivable, Net [Abstract]
ACCOUNTS RECEIVABLE, NET	NOTE 3 - ACCOUNTS RECEIVABLE, NET The Company’s accounts receivable at March 31, 2024 and September 30, 2023 was as follow: March 31, September 30, Accounts receivable $ 223,728 $ 168,081 Allowance for credit losses (27,472 ) (29,472 ) $ 196,256 $ 138,609 Credit loss expense (recovery) was $(2,011) and $0 for the six months ended March 31, 2024 and 2023, respectively.	NOTE 3 - ACCOUNTS RECEIVABLE, NET The Company’s accounts receivable at September 30, 2023 and 2022 was as follow: September 30, September 30, Accounts receivable $ 168,081 $ 419,951 Reserve for doubtful accounts (29,472 ) - $ 138,609 $ 419,951 Bad debt expense was $29,472 and $0

Inventory

Inventory	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Inventory [Abstract]
INVENTORY	NOTE 4 - INVENTORY At March 31, 2024 and September 30, 2023, inventory consisted of finished goods and was valued at $234,616 and $178,056, respectively. No inventory reserve was deemed necessary at March 31, 2024 or September 30, 2023.	NOTE 4 - INVENTORY At September 30, 2023 and 2022, inventory consisted of finished goods and was valued at $178,056 and $92,917, respectively. No inventory reserve was deemed necessary at September 30, 2023 and 2022.

Intangible Assets

Intangible Assets	12 Months Ended
	Sep. 30, 2023
Intangible Assets [Abstract]
INTANGIBLE ASSETS	NOTE 5 - INTANGIBLE ASSETS The Company acquired a patent for a new product during the year ended September 30, 2021. The Company capitalized acquisition and related legal fees in fiscal 2021 related to the patent totaling $44,650. During the year ended September 30, 2022, amortization amounted to $8,931, however the net carrying value of the patent of $35,719, was determined to be impaired in 2022 and charged to operating expenses.

Line of Credit - Bank

Line of Credit - Bank	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Line of Credit - Bank [Abstract]
LINE OF CREDIT - BANK	NOTE 5 - LINE OF CREDIT - BANK The Company has a revolving line of credit with a financial institution, which balance is due on demand and principal payments are due monthly at 1/60 th	NOTE 6 - LINE OF CREDIT - BANK The Company has a revolving line of credit with a financial institution, which balance is due on demand and principal payments are due monthly at 1/60 th $0

Settlements

Settlements	12 Months Ended
	Sep. 30, 2023
Settlements [Abstract]
SETTLEMENTS	NOTE 7 - SETTLEMENTS On July 20, 2018, the Company entered into a settlement agreement with a collection agent for American Express relating to $127,056 of past due charges. The agreement provided for initial payment of $12,706, monthly payments of $6,500 and final payment on January 27, 2020 of $3,850. Under the terms of the agreement, this debt was in default. On June 27, 2022, the Company entered into an agreement for the balance and the other losses were $7,042 for collection fees. Under the agreement established $5,000 per month is being paid by the Company. The amount due at September 30, 2023 and 2022, was $0 During the year ended September 30, 2022, $119,670 was accrued in recognition of an appeals court ruling that certain obligations be settled in cash (see Note 15). On February 14, 2023, the former CFO received a judgement of $130,400 relating to compensation. The Company paid $2,222 as of March 31, 2023. On May 3, 2023, the Company and the former CFO executed an agreement to settle the judgement amount plus potential obligations for legal fees incurred by the former CFO for a total amount of $90,000 to be paid in three equal installments beginning May 4, 2023, June 3, 2023 and July 3, 2023. The May 2023, June 2023 and July 2023 payments of $90,000 were made. The amount due at September 30, 2023 and 2022, was $0 The total amounts due at September 30, 2023 and 2022, was $0

Note Payable _ Seller

Note Payable – Seller	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Note Payable – Seller [Abstract]
NOTE PAYABLE – SELLER	NOTE 6 - NOTE PAYABLE – SELLER In connection with the acquisition of Howco in September 2016, the Company issued a note payable in the amount of $900,000 to the sellers of Howco. The note matured on September 9, 2017 and bears interest at 5.50% per annum. The note requires payment of unpaid principal and interest upon maturity. The note is secured by all assets of Howco and subordinated to the Senior Secured Credit Facility (see Note 8). The note is currently in default and the default interest rate is 8% per annum. At March 31, 2024 and September 30, 2023, the principal and accrued interest on this note amounted to $834,000, $509,216 and $834,000, $477,093, respectively.	NOTE 8 - NOTE PAYABLE – SELLER In connection with the acquisition of Howco in September 2016, the Company issued a note payable in the amount of $900,000 to the sellers of Howco. The note matured on September 9, 2017 and bears interest at 5.50% per annum. The note requires payment of unpaid principal and interest upon maturity. The note is secured by all assets of Howco and subordinated to the Senior Secured Credit Facility discussed below. The note is currently in default and the default interest rate is 8% per annum. At September 30, 2023 and 2022, the principal and accrued interest on this note amounted to $834,000, $477,093 and $837,000, and $409,063, respectively (see Note 15).

Promissory Notes Payable _ Rela

Promissory Notes Payable – Related Party Officer and his Affiliates	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Promissory Notes Payable – Related Party Officer and his Affiliates [Abstract]
PROMISSORY NOTES PAYABLE – RELATED PARTY OFFICER AND HIS AFFILIATES	NOTE 7 - PROMISSORY NOTES PAYABLE – RELATED PARTY OFFICER AND HIS AFFILIATES The outstanding balance of notes issued to the Company’s chief executive officer and his affiliates consisted of the following at March 31, 2024 and September 30, 2023: March 31, September 30, Principal $ 8,892,770 $ 8,805,316 Less: Current portion (104,895 ) (105,062 ) Long term portion (including accrued interest – long term) $ 8,787,875 $ 8,700,254 Promissory Notes Payable – Current portion On January 1, 2023, Bantec, Inc., Bantec Sanitizing LLC and Howco each executed line of credit agreements with an entity controlled by the Company’s CEO. Each agreement has the same terms: advances up to $100,000, maturity is one year, a ten percent advance fee and daily interest at 0.07% (approximately 26% annually) on the net balance due. The Company will charge the advance fees to interest expense. For the six months ended March 31, 2024: (i) Bantec, Inc. borrowed $47,408 and repaid $47,575, leaving an outstanding balance of $64,575. (ii) Howco has an outstanding balance of $40,320 for both periods as of March 31, 2024 and September 30, 2023. Such related party note is due on demand. Promissory Notes Payable – Long term On April 12, 2023, the receiver for TCA Global Credit Master Fund, LP (“TCA”) sold and assigned to Ekimnel Strategies, LLC, a Delaware limited liability company (“Ekimnel”), and Ekimnel purchased and assumed, all of TCA’s rights and obligations as a lender under that certain Senior Secured Credit Facility Agreement (the “Agreement”) (see Note 8). Ekimnel is a company controlled by Michael Bannon, the Company’s Chief Executive Officer. On August 12, 2023, the Company, as the Borrower, and the Company’s subsidiaries: Drone USA, LLC and Howco Distributing Co., as Corporate Guarantors, and Michael Bannon, as a Validity Guarantor (collectively, “Credit Parties”), entered into an Amendment (the “Amendment”) to the Agreement with Ekimnel, as the Lender, pursuant to which the Company issued the Second Replacement Promissory Note (the “Note”) to Ekimnel in the principal amount of $8,676,957. The Note was issued in substitution for and to supersede the First Replacement Promissory Convertible Note A and the First Replacement Promissory Convertible Note B, previously issued by the Company, as amended from time to time (collectively “Replacement Notes”). Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Amendment or the Agreement. Pursuant to the Amendment, the Lender and the Credit Parties: (i) combined and consolidated both the Replacement Notes into the Note; (ii) extended the Maturity Date of the Note to August 12, 2047; (iii) lowered the interest rate on the Note to 2.0% per year, with (a) the principal and interest payments starting on August 12, 2026, and (ii) for the period commencing on August 12, 2023 and ending on August 11, 2026, interest due on the Note being added to the outstanding principal amount of the Note; (iv) removed the Lender’s right to convert the Company’s obligations under the Note into shares of common stock of the Company; and (v) made certain conforming changes to the terms of the Agreement. Due to the related party nature of the transaction, the Company recorded a total of $1,363,100 to additional paid in capital in fiscal year 2023 as a result of the debt extinguishment in connection with the assumption of the Senior Secured Debt by Ekimnel, a related party, and removal of the put premium on the convertible debt. At March 31, 2024 and September 30, 2023, the principal amount – long-term on this note amounted to $8,787,875 and $8,700,254, respectively, which includes accrued interest.	NOTE 9 - PROMISSORY NOTES PAYABLE – RELATED PARTY OFFICER AND HIS AFFILIATES The outstanding balance of notes issued to the Company’s chief executive officer and his affiliates consisted of the following at September 30, 2023 and 2022: September 30, September 30, Principal $ 8,805,316 $ 13,537 Less: Current portion (105,062 ) (13,537 ) Long term portion (including accrued interest – long term) $ 8,700,254 $ - Promissory Notes Payable – Current portion On January 1, 2023, Bantec, Inc., Bantec Sanitizing LLC and Howco each executed line of credit agreements with an entity controlled by the Company’s CEO. Each agreement has the same terms: advances up to $100,000, maturity is one year, a ten percent advance fee and daily interest at 0.07% (approximately 26% annually) on the net balance due. The Company will charge the advance fees to interest expense. As of September 30, 2023: (i) Bantec, Inc. borrowed $133,000 and repaid $68,258, leaving an outstanding balance of $64,742, fees and interest charged totaled $4,576. (ii) Bantec Sanitizing LLC borrowed $14,562 and repaid $14,562, leaving an outstanding balance of $0, fees and interest charged totaled $1,664. (iii) Howco borrowed $75,000 and repaid $42,250, including $7,570 of fees and interest, leaving an outstanding balance of $40,320. Howco was making weekly payments of $3,250. On January 25, 2022 a promissory note was issued to the CEO by Howco for $75,000 having weekly payments of $3,870 for twenty-five weeks, which include a total of $21,750 of interest. The principal at September 30, 2022 was $0 and interest of $18,945, was charged to interest expense. The note was repaid early therefore the interest charged was less than under the original agreement. On April 25, 2022, a promissory note was issued to the CEO by Howco for $50,000 having weekly payments of $1,570 for fifty weeks, which includes a total of $28,500 of interest. The principal at September 30, 2023 and 2022 was $0 and $13,537. Interest of $10,783 was charged to interest expense during year ended September 30, 2022 prior to repayment. The note was repaid faster than the original payment terms, and therefore the interest was lower than the original agreement terms. Promissory Notes Payable – Long term On April 12, 2023, the receiver for TCA Global Credit Master Fund, LP (“TCA”) sold and assigned to Ekimnel Strategies, LLC, a Delaware limited liability company (“Ekimnel”), and Ekimnel purchased and assumed, all of TCA’s rights and obligations as a lender under that certain Senior Secured Credit Facility Agreement (the “Agreement”) (see Note 10). Ekimnel is a company controlled by Michael Bannon, the Company’s Chief Executive Officer. On August 12, 2023, the Company, as the Borrower, and the Company’s subsidiaries: Drone USA, LLC and Howco Distributing Co., as Corporate Guarantors, and Michael Bannon, as a Validity Guarantor (collectively, “Credit Parties”), entered into an Amendment (the “Amendment”) to the Agreement with Ekimnel, as the Lender, pursuant to which the Company issued the Second Replacement Promissory Note (the “Note”) to Ekimnel in the principal amount of $8,676,957. The Note was issued in substitution for and to supersede the First Replacement Promissory Convertible Note A and the First Replacement Promissory Convertible Note B, previously issued by the Company, as amended from time to time (collectively “Replacement Notes”). Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Amendment or the Agreement. Pursuant to the Amendment, the Lender and the Credit Parties: (i) combined and consolidated both the Replacement Notes into the Note; (ii) extended the Maturity Date of the Note to August 12, 2047; (iii) lowered the interest rate on the Note to 2.0% per year, with (a) the principal and interest payments starting on August 12, 2026, and (ii) for the period commencing on August 12, 2023 and ending on August 11, 2026, interest due on the Note being added to the outstanding principal amount of the Note; (iv) removed the Lender’s right to convert the Company’s obligations under the Note into shares of common stock of the Company; and (v) made certain conforming changes to the terms of the Agreement. Due to the related party nature of the transaction, the Company recorded a total of $1,363,100 to additional paid in capital as a result of the debt extinguishment in connection with the assumption of the Senior Secured Debt by Ekimnel, a related party, and removal of the put premium on the convertible debt. At September 30, 2023, the principal and accrued interest – long-term on this note amounted to $8,676,957 and $23,297, respectively.

Convertible Notes Payable and A

Convertible Notes Payable and Advisory Fee Liabilities	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Convertible Notes Payable and Advisory Fee Liabilities [Abstract]
CONVERTIBLE NOTES PAYABLE AND ADVISORY FEE LIABILITIES	NOTE 8 - CONVERTIBLE NOTES PAYABLE AND ADVISORY FEE LIABILITIES The convertible debt balances consisted of the following at March 31, 2024 and September 30, 2023: March 31, September 30, 2024 2023 Principal $ 475,295 $ 211,019 Premiums 335,577 179,833 Less: debt discount - (4,672 ) $ 810,872 $ 386,180 For the six months ended March 31, 2024 and 2023, amortization of debt discount on the above convertible notes amounted to $36,661 and $0 respectively. Senior Secured Credit Facility Note - Default On September 13, 2016, the Company entered into a senior secured credit facility note with an investment fund for the acquisition of Howco. The Company can borrow up to $6,500,000, subject to lender approval, with an initial convertible promissory note at closing of $3,500,000 (the “Note”). The Note bore interest at a rate of 18% per annum, required monthly payments of $52,500, which was interest only, starting on October 13, 2016 through February 13, 2017, and monthly payments, including interest and principal, of $298,341 starting on March 13, 2017 through maturity on March 13, 2018. On September 6, 2019, the Company received a default notice on its payment obligations under the senior secured credit facility agreement from TCA. The Company had proposed a number of solutions including refinancing the debt with other parties. The default was declared due to non-payment of monthly scheduled amortization (principal and interest). TCA holds security interests in all assets of the Company including its subsidiary Howco. On April 12, 2023, Ekimnel Strategies LLC, 100% owned by Michael Bannon, Bantec’s Chairman, CEO and CFO, purchased and assumed, all of TCA’s rights and obligations as a lender under the Senior Secured Credit Facility Agreement dated May 31, 2016 and effective September 13, 2016 and all subsequent documents from the Receiver for TCA Global Credit Master Fund, LP. On August 12, 2023, the Company, as the Borrower, and the Company’s subsidiaries: Drone USA, LLC and Howco Distributing Co., as Corporate Guarantors, and Michael Bannon, as a Validity Guarantor, entered into an Amendment to the Agreement with Ekimnel, as the Lender, pursuant to which the Company issued the Second Replacement Promissory Note to Ekimnel in the principal amount of $8,676,957 which became a non-convertible note (see Note 7 for terms of the Promissory Note). Consequently, the Company recorded a total of $1,363,100 to additional paid in capital during fiscal year 2023 as a result of the debt extinguishment in connection with the assumption of the Senior Secured Debt by Ekimnel and removal of the put premium on the convertible debt. Other Convertible Notes Scottsdale Capital Advisors On March 7, 2018, the Company entered into a placement agent and advisory agreement with Scottsdale Capital Advisors in connection with the Livingston liability purchase term sheet executed on November 15, 2017. The placement agent services fee amounted to $15,000 payable to Scottsdale Capital Advisors in the form of a convertible note. The note matures six months from the date of issuance and accrues interest at the rate of 10% per annum. The $15,000 note is convertible into shares of the Company’s common stock at a discount of 30% of the low closing bid price for the twenty trading days prior to the conversion and is not subject to any registration rights. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded a debt premium of $6,429 with a charge to interest expense. The note has not been converted and the principal balance is $15,000, at March 31, 2024 and September 30, 2023 with $10,029, and $9,277, of accrued interest, respectively. As the note has matured, it is in default. Under the terms of the note, no default interest or penalties accrue. Convertible notes for legal services From May 1, 2022 until June 1, 2023, the Company issued a $4,000 convertible notes every month to the law firm for fees incurred, each note having six-month term to maturity and 10% annual interest. The notes are convertible into shares of common stock at a fixed discount of 50% of the lowest bid price in the 30 trading days immediately preceding the notice of conversion from the lender. The notes have cross default provisions. The Company has accounted for the convertible promissory notes as stock settled debt under ASC 480 and recorded debt premiums equal to the face value of the notes with a charge to interest expense. The notes principal amount were charged to professional fees during the month the notes were issued. Between December 1, 2023 and March 1, 2024, the Company issued an aggregate of $24,000 convertible notes to the law firm for fees incurred, having a six-month term to maturity and 10% annual interest compounded monthly. The notes are convertible into shares of common stock at a fixed discount of 70% of the lowest bid price in the 10 trading days immediately preceding the notice of conversion from the lender. The notes have cross default provisions. The Company has accounted for the convertible promissory notes as stock settled debt under ASC 480 and recorded debt premiums equal to the face value of the notes with a charge to interest expense. The principal amount of the notes were charged to professional fees during the month the notes were issued. The Company has accounted for the convertible promissory notes as stock settled debt under ASC 480 and recorded debt premium of $10,286. On October 14, 2023, the Company entered into an Assignment Agreement with the law firm (the “Assignor”) and JP Carey Limited Partners, LP (the “Assignee”) whereby the Assignor desires to assign all of its rights and interest under certain convertible notes dated from May 1, 2022 to March 1, 2023 with a total principal amount of $44,000 and accrued interest of $4,854 to the Assignee for a purchase price of $44,000. All other terms and conditions under the assigned convertible notes remain the same and in full force and effect. The principal balances owed to the law firm and Assignee under the agreement as of March 31, 2024 and September 30, 2023 were $80,000 and $56,000, respectively and accrued interest was $8,172 and $4,866 as of March 31, 2024 and September 30, 2023, respectively. Convertible note issued to a vendor On November 13, 2018, the Company issued a convertible promissory note for $90,000 to a vendor in settlement of approximately $161,700 of past due amounts due for services. The note bears interest at 5%, matured on June 30, 2019 and is convertible into the Company’s common stock at 50% of the lowest closing bid price during the 20 trading days immediately preceding the notice of conversion. The note matured on June 30, 2019, there is no default penalty or interest rate increase associated with the note, nor are there any cross-default provisions in the note. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded debt premium of $90,000 with a charge to interest expense for the notes. At March 31, 2024 and September 30, 2023 the principal and premium were both $90,000. At March 31, 2024 and September 30, 2023, accrued interest was $51,473 and $46,961, respectively (see Note 13). 1800 Diagonal Lending LLC On September 6, 2023, the Company entered into the Securities Purchase Agreement with 1800 Diagonal Lending LLC (the “Lender”), pursuant to which the Company issued a promissory note to the Lender in the principal amount of $49,000, including a debt issuance cost of $5,000 to be amortized over the term of this note. The note matures on September 6, 2024 and bears interest at 10% per annum. The conversion price shall be a variable conversion price equal to 65% of the average of the two lowest closing price per share of the common stock during the fifteen trading day period ending on the latest complete trading day prior to the conversion date, provided, however, that the Lender and its affiliates may not beneficially own more than 4.99% of the Company’s outstanding shares of common stock upon the conversion of the September 6, 2023 note. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded debt premium $26,385 with a charge to interest expense for the note. At September 30, 2023, principal balance and accrued interest was $49,000 and $322, respectively. In March 2024, the Company receive a default notice from the Lender related to this note and consequently, the Company recorded a default penalty of $24,500 and an additional debt premium of $13,192. In March 2024, the Company issued 503,497 shares of common stock in conversion of $3,600 principal balance of note. Accordingly, $1,938 of the put premium was released to additional paid in capital during the six months ended March 31, 2024 following conversion of the principal balance. At March 31, 2024, principal balance including default penalty and accrued interest was $69,900 and $5,513, respectively. On December 11, 2023, the Company entered into the Securities Purchase Agreement with 1800 Diagonal Lending LLC, pursuant to which the Company issued a promissory note to the Lender in the principal amount of $40,000, including a debt issuance cost of $5,000 to be amortized over the term of this note. The note matures on December 11, 2024 and bears interest at 12% per annum. The conversion price shall be a variable conversion price equal to 65% of the average of the two lowest closing price per share of the common stock during the fifteen trading day period ending on the latest complete trading day prior to the conversion date, provided, however, that the Lender and its affiliates may not beneficially own more than 4.99% of the Company’s outstanding shares of common stock upon the conversion of the December 11, 2023 note. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded debt premium of $21,538. In March 2024, the Company receive a default notice from the Lender related to this note and consequently, the Company recorded a default penalty of $20,000 and an additional debt premium of $10,769. At March 31, 2024, principal balance including default penalty and accrued interest was $60,000 and $3,554, respectively. In March 2024, the Company reclassified two promissory notes for a total balance of $179,376 which included default penalty of $59,792 into convertible notes (see Note 9) upon the receipt of a default notice from the Lender which was treated as a debt extinguishment. There was no gain/loss recognized in this transaction. Consequently, upon reclassification into convertible notes, the Company recorded debt premium of $101,897. In March 2024, the Company repaid an additional $20,000 towards these convertible notes. At March 31, 2024, principal balance including default penalty and accrued interest was $159,376 and $813, respectively.	NOTE 10 - CONVERTIBLE NOTES PAYABLE AND ADVISORY FEE LIABILITIES The senior secured credit facility note balance and convertible debt balances consisted of the following at September 30, 2023 and 2022: September 30, September 30, 2023 2022 Principal $ 211,019 $ 5,978,891 Premiums 179,833 1,443,435 Less: debt discount (4,672 ) - $ 386,180 $ 7,442,326 For the years ended September 30, 2023 and 2022, amortization of debt discount on the above convertible notes amounted to $328 and $21,940, respectively. Senior Secured Credit Facility Note - Default On September 13, 2016, the Company entered into a senior secured credit facility note with an investment fund for the acquisition of Howco. The Company can borrow up to $6,500,000, subject to lender approval, with an initial convertible promissory note at closing of $3,500,000 (the “Note”). The Note bore interest at a rate of 18% per annum, required monthly payments of $52,500, which was interest only, starting on October 13, 2016 through February 13, 2017, and monthly payments, including interest and principal, of $298,341 starting on March 13, 2017 through maturity on March 13, 2018. In the event of default, the Note balance will bear interest at 25% per annum. In connection with this Agreement, the Company was obligated to pay additional advisory fees of $850,000 payable in the form of cash or common stock in accordance with the terms of the Agreement. The Company was also required to reserve 7 shares of common stock related to this transaction. The reserved shares will be released upon the satisfaction of the loan. As of September 30, 2023 and 2022, the Company had issued 1 share of common stock in satisfaction of the $850,000 advisory fee in accordance with the terms of the agreement, such shares being issued in September 2016. The proceeds from the sale of the 1 share were to be applied to the $850,000 advisory fee due. Based upon the value of the shares, at the time the lender sells the shares, the Company may be required to redeem unsold shares for the difference between the $850,000 and the lender’s sales proceeds. Accordingly, the $850,000 was reflected as a current liability through December 31, 2017. In January 2018, in connection with a settlement agreement (see below), the accrued advisory fee was reclassified to the principal balance of the replacement Convertible Note. Through the date of the settlement agreement and through September 30, 2023 and 2022, the lender had not reported any proceeds from the sale of these shares (see below). Prior to the settlement agreement in January 2018, notwithstanding anything contained in the Agreement to the contrary, in the event the Lender has not realized net proceeds from the sale of Advisory Fee Shares equal to at least the Advisory Fee by the earlier to occur of: (A) September 13, 2017; (B) the occurrence of an Event of Default; or (C) the Maturity Date, then at any time thereafter, the Lender shall have the right, upon written notice to the Borrower, to require that the Borrower redeem all Advisory Fee Shares then in Lender’s possession for cash equal to the Advisory Fee, less any cash proceeds received by the Lender from any previous sales of Advisory Fee Shares, if any within five (5) Business Days from the date the Lender delivers such redemption notice to the Borrower. The Note was only convertible upon default or mutual agreement by both parties at a conversion rate of 85% of the lowest of the daily volume weighted average price of the Company’s common stock during the 5 business days immediately prior to the conversion date. At any time and from time to time while this Note was outstanding, but only upon: (i) the occurrence of an Event of Default under any of the Loan Documents; or (ii) mutual agreement between the Company and the Holder, this Note may be, at the sole option of the Holder, convertible into shares of the Company’s common stock, in accordance with the terms and conditions of the Note. Upon liquidation by the Holder of Conversion Shares issued pursuant to a conversion notice, provided that the Holder realizes a net amount from such liquidation equal to less than the conversion amount specified in the relevant conversion notice, the Company shall issue to the Holder additional shares of the Company’s common stock equal to: (i) the Conversion Amount specified in the relevant conversion notice; minus divided by Once a default occurs, the Note and the $850,000 advisory fee payable will be accounted for as stock settled debt at its fixed monetary value. On March 13, 2017, the Company defaulted on the monthly principal and interest payment of $298,341. Due to this default, as of June 30, 2017, the Company has accounted for the embedded conversion option as stock settled debt and recorded a debt premium of $617,647 with a charge to interest expense, and the interest rate increased to 25% (default rate). On March 28, 2017, the Company entered into an additional agreement with the above senior secured credit facility lender to receive a range of advisory services for a total of $1,200,000 with no definitive terms or length of service which was expensed in fiscal 2017 and had been recorded as an accrued liability – advisory fees through December 31, 2017. In connection with the settlement agreement discussed below, in January 2018, the advisory services fees payable were reclassified to the principal balance of the replacement Convertible Note. On January 3, 2018, the Company entered into a settlement agreement (the “Settlement Agreement”) and replacement note agreements with the investment fund related to a senior secured credit facility note dated September 13, 2016. On the effective date of the Settlement Agreement, all amounts owed to the investment fund aggregated $5,788,642 and consisted of a convertible promissory note of $3,500,000, accrued interest payable of $238,642, and accrued advisory fees payable of $2,050,000. On the effective date of the Settlement Agreement, the amount due of $5,788,642 was split and apportioned into two separate replacement notes (“Replacement Note A” and Note B”). Replacement Note A had a principal amount of $1,000,000 and Replacement Note B had a principal balance of $4,788,642, both of which remained secured by the original security, pledge and guarantee agreements; and other applicable loan documents, and bear interest at 18% per annum. The default was not waived by this settlement agreement. The Company originally recorded a premium on stock settled debt of $617,647 on the $3,500,000, and subsequent to the settlement agreement recorded an additional premium on stock settled debt of $403,878 on the additional $2,288,642 for accrued interest and advisory fees payable that were capitalized as note principal. The interest rate was amended to 12% effective June 12, 2018. The Credit Agreement was amended such that the maturity date was extended to January 13, 2019 (the “Extended Maturity Date”) for replacement Note B, while the Note A maturity date remained at March 13, 2018 but was due as of March 2017 due to the principal and interest payment default discussed above. Notwithstanding anything contained in this Agreement to the contrary, all obligations owing by the Company and all other Credit Parties under the Credit Agreement, First Replacement Note B, and all other Loan Documents shall be paid in full by the Extended Maturity Date as follows: $52,500 per month from January 13, 2018 to December 13, 2018 and the remaining principal and accrued interest on January 13, 2019. Interest payments made since the amendment have totaled $323,440 and are therefore not in accord with that amendment. However, TCA had received payments under the 3(a) (10) settlement (below) totaling $308,100 during the year ended September 30, 2018, and another $270,320, during the year ended September 30, 2019. The principal balance was $4,788,642 at September 30, 2018. On October 30, 2018, TCA, the Company’s senior lender, amended its credit facility which had been restructured in January 2018 when fees for advisory and other matters along with accrued but unpaid interest were capitalized and separated into two notes, Note A having $1,000,000 principal and Note B having $4,788,642 both having the same maturity terms, interest rates and conversion rights. Under this amendment total amounts outstanding under the notes along with accrued interest of $537,643 had been capitalized with the principal amount due of $6,018,192, $5,326,285 for Note B and $691,907 for Note A. The restated note had the same conversion price discount and therefore continued to be stock settled debt under ASC 480, an additional $94,878 was charged to interest with a credit to debt premium. The restated note accrued interest on the principal balance at 12% per annum, included amortization to the new maturity date of December 15, 2020. The amortization payments credited toward the principal amount and accrued interest vary and included payments made under the 3(a)(10) settlement agreement with a third party related to Note A. Economically the total principal and accrued interest outstanding remained unchanged as reported in the consolidated balance sheet. All other terms including conversion rights and a make-whole provision in the case of a conversion shortfall remained the same as stated in the footnotes above. On September 6, 2019, the Company received a default notice on its payment obligations under the senior secured credit facility agreement from TCA. The Company had proposed a number of solutions including refinancing the debt with other parties. The default was declared due to non-payment of monthly scheduled amortization (principal and interest). TCA holds security interests in all assets of the Company including its subsidiary Howco (see below). On January 30, 2018, pursuant to the Liability Purchase Term Sheet, the TCA Replacement Note A in the principal amount of $1,000,000 was acquired by Livingston Asset Management LLC (“Livingston”) from the original lender. Principal of Replacement Note A is due to Livingston with all then accrued but unpaid interest due to the original lender. In accordance with the terms of the Settlement Agreement, the Court was advised of the Company’s intention to rely upon the exception to registration set forth in Section 3(a)(l0) of the Securities Act to support the issuance of its common shares and the Court held a fairness hearing regarding the issuance on March 12, 2018. Following entry of an Order by the Court which occurred on March 12, 2018, in settlement of the claims, the Company issued and delivered to Livingston shares of its common stock (the “Settlement Shares”) in one or more tranches as necessary, and subject to adjustment and ownership limitations as set forth in the Settlement Agreement, sufficient to generate proceeds such that the aggregate Remittance Amount equals the Claim Amount. The Company issued free trading shares of its common stock under section 3(a) (10) of the Securities Act to Livingston in the amount of such judgment in a series of tranches so that Livingston will not own more than 9.99% of the Company’s outstanding shares per tranche. The parties reasonably estimate that the fair market value of the Settlement Shares to be received by Livingston is equal to approximately $1,666,667 which was based on a discount of 40%. In the year ended September 30, 2023 and 2022, there were no 3(a)(10) issuances. As of September 30, 2023, there have been seventeen issuances under Section 3(a) (10) of the Securities Act totaling 1,375 shares; 1,273, in 2019, and 102, in 2018, which have been recorded at par value with an equal charge to additional paid-in capital. On November 17, 2019, 195 of the shares issued under Section 3(a)(10) were cancelled at the request of Livingston. The value originally recorded as a liability remained in the convertible note balance, until these shares have been sold and reported to the Company by the lender as part of the Make-Whole provision at which time the proceeds value of such shares were reclassified to additional paid-in capital. During the years ended September 30, 2018 and September 30, 2019, proceeds of $308,100 and $270,320, respectively were remitted to TCA by Livingston and applied to reduce the liability with corresponding credits to additional paid in capital. $180,618 of debt premium was credited to additional paid in capital in conjunction with the payments to TCA. At September 30, 2022, the balance, of $421,587 along with related debt premium of $281,054 were included in convertible notes payable on the balance sheet. At September 30, 2022, the principal of the Note B portion was $5,326,285 and accrued interest was $2,377,557 and the Note A principal subject to the 3(a) (10) court order was $421,587 as noted above. On April 12, 2023, Ekimnel Strategies LLC, 100% owned by Michael Bannon, Bantec’s Chairman, CEO and CFO, purchased and assumed, all of TCA’s rights and obligations as a lender under the Senior Secured Credit Facility Agreement dated May 31, 2016 and effective September 13, 2016 and all subsequent documents from the Receiver for TCA Global Credit Master Fund, LP. On August 12, 2023, the Company, as the Borrower, and the Company’s subsidiaries: Drone USA, LLC and Howco Distributing Co., as Corporate Guarantors, and Michael Bannon, as a Validity Guarantor, entered into an Amendment to the Agreement with Ekimnel, as the Lender, pursuant to which the Company issued the Second Replacement Promissory Note to Ekimnel in the principal amount of $8,676,957 which became a non-convertible note (see Note 9 for terms of the Promissory Note). Consequently, the Company recorded a total of $1,363,100 to additional paid in capital as a result of the debt extinguishment in connection with the assumption of the Senior Secured Debt by Ekimnel and removal of the put premium on the convertible debt. At September 30, 2023, the principal balance and accrued interest from this convertible note was $0, after the assumption by Ekimnel (see Note 8). During the year ended September 30, 2023, the Company has not paid interest or principal and Livingston Asset Management (under the 3(a)(10) settlement) has not made any payments to TCA. Other Convertible Notes Scottsdale Capital Advisors On March 7, 2018, the Company entered into a placement agent and advisory agreement with Scottsdale Capital Advisors in connection with the Livingston liability purchase term sheet executed on November 15, 2017. The placement agent services fee amounted to $15,000 payable to Scottsdale Capital Advisors in the form of a convertible note. The note matures six months from the date of issuance and accrues interest at the rate of 10% per annum. The $15,000 note is convertible into shares of the Company’s common stock at a discount of 30% of the low closing bid price for the twenty trading days prior to the conversion and is not subject to any registration rights. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded a debt premium of $6,429 with a charge to interest expense. The note has not been converted and the principal balance is $15,000, at September 30, 2023 and 2022 with $9,277, and $7,777, of accrued interest, respectively. As the note has matured it is in default. Under the terms of the note no default interest or penalties accrue. Livingston Asset Management LLC Under the terms of the July 1, 2021 amendment to the consulting and services agreement with Livingston Asset Management, LLC, Livingston is to receive $15,000, per month in convertible promissory notes. On July 1, 2021 the Company issued a $15,000 convertible note bearing interest of 10% per annum which matures in nine months. The notes issued are convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the twenty trading days prior to conversion. The notes having a conversion feature are treated as stock settled debt under ASC 480 and a debt premium of $15,000 is recognized as interest expense on note issuance date. At September 30, 2021, the accrued interest was $378. At September 30, 2022 the accrued interest was $0. See below (March 7, 2022, redemption). August 1, 2021, the Company issued a $15,000 convertible promissory note to Livingston. The convertible note bears interest of 10% per annum which matures in nine months. The notes issued are convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the twenty trading days prior to conversion. The notes having a conversion feature are treated as stock settled debt under ASC 480 and a debt premium of $15,000 is recognized as interest expense on note issuance date. At September 30, 2021, the accrued interest was $251. At September 30, 2022 the accrued interest was $0. See below (March 7, 2022, redemption). September 1, 2021, the Company issued a $15,000 convertible promissory note to Livingston. The convertible note bears interest of 10% per annum and matures in nine months. The notes issued are convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the twenty trading days prior to conversion. The notes having a conversion feature are treated as stock settled debt under ASC 480 and a debt premium of $15,000 is recognized as interest expense on note issuance date. At September 30, 2021, the accrued interest was $123. At September 30, 2022 the accrued interest was $0. See below (March 7, 2022, redemption). On October 1, 2021, the Company issued a convertible promissory note to Livingston Asset Management LLC for $15,000 in principal for services. The convertible note bears interest of 10% per annum and matures in nine months. The note issued is convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the twenty trading days prior to conversion. The note has a conversion feature and is treated as stock settled debt under ASC 480 and a debt premium of $15,000 is recognized as interest expense on note issuance date. At September 30, 2022 the accrued interest was $0. See below (March 7, 2022, redemption). On November 1, 2021, the Company issued a convertible promissory note to Livingston Asset Management LLC for $15,000 in principal for services. The convertible note bears interest of 10% per annum and matures in nine months. The note issued is convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the twenty trading days prior to conversion. The note has a conversion feature and is treated as stock settled debt under ASC 480 and a debt premium of $15,000 is recognized as interest expense on note issuance date. At September 30, 2022 the accrued interest was $0. See below (March 7, 2022, redemption). On March 7, 2022, the Company redeemed five fee notes issued to Livingston Asset Management LLC (from July 1, 2021 through November 1, 2021 notes) for $85,000 cash. Principal, penalty and accrued interest of $75,000, $7,612 and $2,388 was recognized along with gain on debt extinguishment of $67,388 during the year ended September 30, 2022. The penalty was recorded against the gain. Frondeur Partners LLC On December 1, 2021, the Company terminated its agreement with Livingston Asset Management and entered into a consulting and services arrangement with Frondeur Partners LLC which has no stipulated term. The arrangement provides for financial management services including accounting and related periodic reporting among other advisory services. Under the agreement, the Company was obligated to issue to Frondeur Partners LLC convertible notes having principal of $15,000, interest of 10% per annum, maturity of seven months. The notes were convertible into shares of common stock at a discount of 50% to the lowest bid price in the twenty trading days immediately preceding the notice of conversion. On December 1, 2021, the Company issued a convertible promissory note to Frondeur Partners LLC for $15,000 in principal for services (service agreement replacing agreement with Livingston Asset Management LLC). The convertible note bears interest of 10% per annum and matures in nine months. The note issued is convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the thirty trading days prior to conversion. The note has a conversion feature and is treated as stock settled debt under ASC 480 and a debt premium of $15,000 is recognized as interest expense on note issuance date. During the year ended September 30, 2022 the principal and accrued interest of $748, were converted to common stock. Premium of $15,000 was reclassified to additional paid in capital. On January 1, 2022, the Company issued a convertible promissory note to Frondeur Partners LLC for $15,000 in principal for services (service agreement replacing agreement with Livingston Asset Management LLC). The convertible note bears interest of 10% per annum and matures in nine months. The note issued is convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the thirty trading days prior to conversion. The note has a conversion feature and is treated as stock settled debt under ASC 480 and a debt premium of $15,000 is recognized as interest expense on note issuance date. During the year ended September 30, 2022 the principal and accrued interest of $744, were converted to common stock. Premium of $15,000 was reclassified to additional paid in capital. On February 1, 2022, the Company issued a convertible promissory note to Frondeur Partners LLC for $15,000 in principal for services (service agreement replacing agreement with Livingston Asset Management LLC). The convertible note bears interest of 10% per annum and matures in nine months. The note issued is convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the thirty trading days prior to conversion. The note has a conversion feature and is treated as stock settled debt under ASC 480 and a debt premium of $15,000 is recognized as interest expense on note issuance date. During the year ended September 30, 2022 the principal and accrued interest of $777, were converted to common stock. Premium of $15,000 was reclassified to additional paid in capital. Between March 1, 2022 and September 1, 2022, the Company issued convertible promissory notes to Frondeur Partners LLC for an aggregate principal amount of $105,000 for services (service agreement replacing agreement with Livingston Asset Management LLC). The convertible notes bore interest of 10% per annum and matures in nine months. The notes issued were convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the thirty trading days prior to conversion. The notes had conversion features and were treated as stock settled debt under ASC 480 and a total debt premium of $105,000 were recognized as interest expense on note issuance dates. At September 30, 2022 the accrued interest was $3,265. Between October 3, 2022 and March 2023, the Company issued an aggregate of 2,090,007 shares of common stock in conversion of Frondeur Partners LLC, convertible note payables dated from March 1, 2022 to August 1, 2022, all principal of $90,000 and accrued interest of $5,388 (including conversion fees of $18,705) were converted. Premium of $90,000 was reclassified to additional paid in capital. Between October 1, 2022 to May 1, 2023, the Company issued convertible promissory notes to Frondeur Partners LLC for an aggregate amount of $120,000 in principal for services (service agreement replacing agreement with Livingston Asset Management LLC). The convertible notes bear interest ranging from 10% to 12% per annum and matures in nine months. The notes issued were convertible into shares of common stock at a discount of 50% of the lowest closing bid price during the thirty trading days prior to conversion. The notes had conversion features and were treated as stock settled debt under ASC 480 and a total debt premium of $120,000 is recognized as interest expense on the note issuance dates. On July 10, 2023, the Company and Frondeur Partners LLC., signed an Omnibus Amendment to Promissory Notes dated between October 2022 and May 2023 eliminating conversion rights in each note. All other terms remain the same. Accordingly, at September 30, 2023, the Company reclassified the principal balance of convertible notes of $135,000 into notes payable (see Note 11) and recognized the remaining related debt put premium of $135,000 as gain on debt extinguishment and settlements in the accompanying consolidated statements of operations during the year ended September 30, 2023. The principal balance for the Frondeur notes was $0 and $105,000 at September 30, 2023 and 2022, respectively, as detailed above. Accrued interest for these convertible notes totaled $0 and $3,631 at September 30, 2023 and 2022, respectively also detailed above. Convertible notes for legal services From May 1, 2022 until June 1, 2023, the Company issued a $4,000 convertible notes every month to the law firm for fees incurred, each note having six-month term to maturity and 10% annual interest. The notes are convertible into shares of common stock at a fixed discount of 50% of the lowest bid price in the 30 trading days immediately preceding the notice of conversion from the lender. The notes have cross default provisions. The Company has accounted for the convertible promissory notes as stock settled debt under ASC 480 and recorded debt premiums equal to the face value of the notes with a charge to interest expense. The notes principal amount were charged to professional fees during the month the notes were issued. The principal balances owed to the law firm under the agreement as of September 30, 2023 and 2022 were $56,000, and $20,000 respectively and accrued interest was $4,866 and $563 as of September 30, 2023 and 2022, respectively. Convertible note issued to a vendor On November 13, 2018, the Company issued a convertible promissory note for $90,000 to a vendor in settlement of approximately $161,700 of past due amounts due for services. The note bears interest at 5%, matured on June 30, 2019 and is convertible into the Company’s common stock at 50% of the lowest closing bid price during the 20 trading days immediately preceding the notice of conversion. The note matured on June 30, 2019, there is no default penalty or interest rate increase associated with the note, nor are there any cross-default provisions in the note. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded debt premium $90,000 with a charge to interest expense for the notes. At September 30, 2023 and 2022 the principal, and premium were both $90,000. At September 30, 2023 and 2022 accrued interest was $46,961 and $36,614, respectively (see Note 15). 1800 Diagonal Lending LLC On September 6, 2023, the Company entered into the Securities Purchase Agreement with 1800 Diagonal Lending LLC (the “Lender”), pursuant to which the Company issued a promissory note to the Lender in the principal amount of $49,000, including a debt issuance cost of $5,000 to be amortized over the term of this note. The note matures on September 6, 2024 and bears interest at 10% per annum. The conversion price shall be a variable conversion price equal to 65% of the average of the two lowest closing price per share of the common stock during the fifteen trading day period ending on the latest complete trading day prior to the conversion date, provided, however, that the Lender and its affiliates may not beneficially own more than 4.99% of the Company’s outstanding shares of common stock upon the conversion of the September 6, 2023 note. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded debt premium $26,385 with a charge to interest expense for the note. At September 30, 2023, principal balance and accrued interest was $49,000 and $322, respectively.

Notes and Loans Payable

Notes and Loans Payable	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Notes and Loans Payable [Abstract]
NOTES AND LOANS PAYABLE	NOTE 9 – NOTES AND LOANS PAYABLE AND OTHER ADVANCES The notes balance consisted of the following at March 31, 2024 and September 30, 2023 March 31, September 30, Principal loans, notes and other advances $ 1,115,617 $ 1,077,013 Discounts (67,122 ) (63,161 ) Total 1,048,495 1,013,852 Less Current portion (898,495 ) (863,852 ) Non-current $ 150,000 $ 150,000 For the six months ended March 31, 2024 and 2023, amortization of debt discount on the above notes amounted to $66,428 and $169,712, respectively. Small Business Administration On June 17, 2020, the Company through Howco, entered into a loan directly with the Small Business Administration (“SBA”) for $150,000. The loan term is thirty years and begins amortization one year from the date of promissory note to be issued upon funding. Amortization payments are $731 per month and include interest and principal of 3.75% from the date of funding. The loan is secured by the assets of Howco. As of March 31, 2024 and September 30, 2023, the principal balance and accrued interest on this note amounted to $150,000, $16,398 and $150,000, $13,621, respectively. During the year ended September 30, 2023, the Company paid accrued interest of $4,386. As of March 31, 2024 and September 30, 2023, the $150,000 is classified as non-current. In April 2024, the Company enrolled in the SBA’s Hardship Accommodation Plan (“HAP”) for this loan. SBA is offering HAP for COVID-19 Economic Injury Disaster Loan borrowers experiencing short-term financial challenges. The Company will pay 10% of the usual payments for six months, without first catching up on missed payments. Borrowers will have the option to renew after the plan concludes. Interest will continue to accrue, which may increase (or create) a balloon payment due at the end of the loan term. The Company’s next payment is due on June 17, 2024 amounting to $73. Notes payable to service vendor During fiscal year 2021, the Company issued seven notes payable totaling $17,500. The notes were issued for monthly fees ($2,500) for a service vendor and are issued the first day of the month and each has one year maturity and does not bear interest. The service arrangement was terminated in April 2021, with $17,500 owed as of March 31, 2024 and September 30, 2023. Notes payable to a consultant In August 2023, Howco executed a line of credit agreement with an advance up to $100,000 with a consultant of the Company. The loan shall bear 18% interest per annum and shall be due on February 19, 2024 and also renewable at the lender’s option. The minimum monthly payment towards principal and interest will be $3,000. This loan is personally guaranteed by the CEO of the Company along with the accounts receivable of Howco and Bantec, Inc. During the fiscal year ended September 30, 2023, the Company borrowed $111,000 and repaid $19,000, leaving an outstanding balance of $92,000 and accrued interest of $2,012 as of September 30, 2023. In January 2024, Bantec Inc. and Howco renewed the line of credit agreements with an aggregate advance up to $700,000. The loans are due on demand and shall bear 18% interest per annum. During the six months ended March 31, 2024, the Company borrowed $100,000 and repaid $37,000, leaving an outstanding balance of $155,000 and accrued interest of $10,476 as of March 31, 2024. Trillium Partners, LP On July 1, 2022, the Company entered into a Securities Purchase Agreement with Trillium Partners, LP (“Trillium”). Under the terms of the SPA, Trillium agreed to advance funds under a merchant financing arrangement, treated as a loan. The loan principal is $224,000, including legal fees of $5,000 and OID of $24,000, the Company received cash of $195,000. Loan bears interest of 12% per annum and matured on June 30, 2023. The Company agreed to issue 224,000 shares of the Company’s Series B Preferred Stock, and a Warrant to purchase 1,120,000 shares of common stock as consideration for the advance agreement. The Series B Preferred Stock met the criteria for treatment as temporary equity and debt discount of $50,684 was recognized. The Warrant caused a recognition of $100,194 in debt discount. Total debt discount recognized was $179,878, to be amortized over the term of the loan, $44,846 was recognized as interest expense as of September 30, 2022 from amortization of discounts. The Company defaulted on the weekly payment terms of the note; however, the note holder granted a limited waiver of the default. Under the waiver amendment, the default interest rate still applies and now the note accrues interest of 22% and the payments are due upon the notes maturity. Total accrued interest at March 31, 2024 and September 30, 2023 was $64,208 and $43,994, respectively. On October 25, 2022, the Company repaid $50,000 of the July merchant financing arrangement. The payment was applied to the Trillium LP notes’ accrued interest and principal bringing its principal balance to $183,259, at March 31, 2024 and September 30, 2023. JP Carey Limited Partners, LP On July 1, 2022, the Company entered into a Securities Purchase Agreement with JP Carey Limited Partners, LP (“JPC”). Under the terms of the SPA, JPC agreed to advance funds under a merchant financing arrangement, treated as a loan. The loan principal is $224,000, including legal fees of $5,000 and OID of $24,000, the Company received cash of $195,000. Loan bears interest of 12% per annum and matured on June 30, 2023. The Company agreed to issue 224,000 shares of the Company’s Series B Preferred Stock, and a Warrant to purchase 1,120,000 shares of common stock as consideration for the advance agreement. The Series B Preferred Stock met the criteria for treatment as temporary equity and debt discount of $50,684 was recognized. The Warrant caused a recognition of $100,194 in debt discount. Total debt discount recognized was $179,878, to be amortized over the term of the loan, $44,845 was recognized as interest expense as of September 30, 2022 from amortization of discounts. The Company defaulted on the weekly payment terms of the note; however, the note holder granted a limited waiver of the default. Under the waiver amendment, the default interest rate still applies and now the note accrues interest of 22%, and the payments are due upon the notes maturity. Total accrued interest at March 31, 2024 and September 30, 2023 was $84,910 and $60,202, respectively. As of March 31, 2024 and September 30, 2023, the principal balance amounted to $224,000 for both periods. Itria Ventures LLC On April 28, 2023, Howco executed a sale of receivables agreement with Itria Ventures LLC (“Itria”), Itria funded $125,000, which included fees of $6,750 withheld for a net payment to Howco of $118,250. Itria will withdraw weekly repayments of $3,255.21 for 48 weeks. The total repayments is $156,250, including interest totaling $31,250. The Company recognized a total of $38,000 of debt discount related to this agreement to be amortized over the term of the receivable agreement. On September 14, 2023, Howco executed a sale of receivables agreement with Itria Ventures LLC, Itria funded $75,000, which included fees of $3,500 withheld for a net payment to Howco of $71,500. Itria will withdraw weekly repayments of $1,953 for 48 weeks. The total repayments is $93,750, including interest totaling $18,750. The Company recognized a total of $22,250 of debt discount related to this agreement to be amortized over the term of the receivable agreement. During the year ended September 30, 2023, the Company repaid $72,265. As of September 30, 2023, the total loan balance to Itria amounted to $177,810 and unamortized debt discount of $42,050. During the six months ended March 31, 2024, the Company repaid $133,465. As of March 31, 2024, the total loan balance to Itria amounted to $44,345 and unamortized debt discount of $10,197. Samson MCA LLC On October 24, 2023, the Company’s subsidiary, Howco, executed a sale of future receipt agreement with Samson MCA LLC (“Samson”). Under the agreement, the Company sold $136,000 in future receipt or receivables for a purchase amount of $100,000. The principal amount is payable in weekly installments of $3,400 until such time that the obligation is fully satisfied for approximately 10 months. The Company received $96,875 (net of origination fee of $3,000 which will be amortized over term of this agreement and $125 processing fee). The Company has the option to repurchase the receipts it sold to Samson during the first month to the sixth month from the date of this agreement ranging from $118,000 to $127,000. On January 10, 2024, the Company’s subsidiary, Howco, executed a sale of future receipt agreement with Samson MCA LLC. Under the agreement, the Company sold $173,750 in future receipt or receivables for a purchase amount of $125,000. The principal amount is payable in weekly installments of $8,687.50 until such time that the obligation is fully satisfied for approximately 5 months. The Company received $121,225 (net of origination fee of $3,750 which will be amortized over term of this agreement and $125 processing fee). The Company has the option to repurchase the receipts it sold to Samson during the first month to the sixth month from the date of this agreement ranging from $147,500 to $158,750. During the six months ended March 31, 2024, the Company repaid $118,238. As of March 31, 2024, the total loan balance to Samson amounted to $191,513 and unamortized debt discount of $56,925. 1800 Diagonal Lending LLC On July 17, 2023, the Company entered into the Securities Purchase Agreement (the “Agreement”) with 1800 Diagonal Lending LLC (“Lender”), pursuant to which the Company issued a promissory note (the “Note”) to the Lender in the principal amount of $90,400, including an original issue discount of $10,400 and legal fees of $5,000. The Agreement contains certain customary representations, warranties, and covenants made by the Company. Under the Note, the Company is required to make ten payments of $10,305.60, which includes a one-time interest charge of 14% ($12,565). The first payment is due on August 30, 2023, with nine subsequent payments due each month thereafter. The Note is not secured by any collateral. The Note was to mature on May 15, 2024 and contains customary events of default. On October 26, 2023, the Company entered into the Securities Purchase Agreement with 1800 Diagonal Lending LLC, pursuant to which the Company issued a promissory note to the Lender in the principal amount of $90,400, including an original issue discount of $10,400 and legal fees of $5,000. The Agreement contains certain customary representations, warranties, and covenants made by the Company. Under the Note, the Company is required to make ten payments of $10,305.60, which includes a one-time interest charge of 14% ($12,565). The first payment is due on November 30, 2023, with nine subsequent payments due each month thereafter. The Note is not secured by any collateral. The Note was to mature on August 30, 2024 and contains customary events of default. Upon the occurrence and during the continuation of any such event of default, the notes above will become immediately due and payable, and the Company is obligated to pay to the Lender an amount equal to 150% times the sum of (w) the then outstanding principal amount of the note plus (x) accrued and unpaid interest on the unpaid principal amount of the note to the date of payment plus (y) default interest at 22% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to the Lender pursuant to Article IV of the note (amounts set forth in clauses (w), (x), (y) and (z) are collectively referred to as the “Default Amount”). If the Company fails to pay the Default Amount within five (5) business days of the Lender’s written notice that such amount is due and payable, then the Lender has the right to convert the balance owed pursuant to the note, including the Default Amount, into shares of common stock of the Company (“Common Stock”) at a variable conversion price equal to 61% of the lowest closing price pe share of Common Stock during the ten trading day period ending on the latest complete trading day prior to the conversion date, provided that the Lender and its affiliates may not own greater than 4.99% of the Company’s outstanding shares of Common Stock, as set forth in the Note. The Company used the proceeds from the note for general working capital purposes. During the year ended September 30, 2023, the Company repaid $20,611. As of September 30, 2023, the note balance amounted to $72,921 and unamortized debt discount of $11,588. During the six months ended March 31, 2024, the Company repaid $65,917 towards these notes. The Company did not make the required December 2023 payments for a total of $20,611. In December 2023, the Company and the lender have renegotiated a revised payment plan. The lender agreed to modify the required payments to weekly payments of $5,000 starting in January 2024. In March 2024, the Company receive a default notice from the Lender related to the notes above and consequently, the Company recorded a default penalty of $59,792, fully amortized the remaining debt discount of $19,023 (as of December 31, 2023), and the Company reclassified a total note balance of $179,376 which included the default penalty into convertible notes (see Note 8). Promissory note for legal services On September 14, 2023, the Company issued a $15,000 promissory note to a law firm for fees to be incurred for the preparation of the Company’s registration statement which was completed in November 2023. The maturity date of this note is March 15, 2024 and bears 10% interest per annum. The principal balance and accrued interest owed to the law firm under the agreement as of September 30, 2023 were $15,000, and $66 respectively. The principal balance and accrued interest owed to the law firm under the agreement as of March 31, 2024 were $15,000, and $818 respectively. Default on Notes and Loans On July 26, 2023, the Company received a demand and default letter from Trillium Partners L.P. The letter references a document titled “Securities Purchase Agreement” dated July 2022. In the demand letter, Trillium is looking for immediate payment of $275,710. On August 4, 2023, the Company received a demand notification revising the demand amount to $214,563 with $183,259 in principal and $31,304.33 in interest and for JP Carey, a total of $270,947.95 with $224,000 in principal and $46,947.95 in accrued interest. In addition, the demand notification included outstanding fee notes for Frondeur Partners LLC, a total of $135,000 in principal and $7,903 of accrued interest. As of March 31, 2024, five notes, dated from October 1, 2022 to May 2023, matured. In March 2024, the Company received a demand and default notice from 1800 Diagonal Lending LLC. The Company received a demand notification demanding the aggregate amount of $404,700 representing the aggregate original principal balances of $269,800 multiplied by 150% default penalty, together with accrued interest and default interest as provided for in the note. Further, on May 14, 2024, the Company was served with a lawsuit (Case No. 2024-05888) in the Circuit Court of Fairfax County, Virginia brought by 1800 Diagonal Lending, LLC (the “Plaintiff”). The Plaintiff alleges that the Company breached the terms of four Promissory Notes, issued in July, September, October and December of 2023, and seeks recovery of monetary damages in the amount of $318,392.00, and equitable relief. The Company is in the process of retaining Virginia litigation counsel and plans to contest the Plaintiff’s claims (see Note 13).	NOTE 11 - NOTES AND LOANS PAYABLE The notes balance consisted of the following at September 30, 2023 and 2022 September 30, September 30, Principal loans and notes $ 1,077,013 $ 615,500 Discounts (63,161 ) (270,064 ) Total 1,013,852 345,436 Less Current portion (863,852 ) (217,897 ) Non-current $ 150,000 $ 127,539 For the years ended September 30, 2023 and 2022, amortization of debt discount on the above notes amounted to $292,076 and $135,506, respectively. Small Business Administration On June 17, 2020, the Company through Howco, entered into a loan directly with the Small Business Administration for $150,000. The loan term is thirty years and begins amortization one year from the date of promissory note to be issued upon funding. Amortization payments are $731 per month and include interest and principal of 3.75% from the date of funding. The loan is secured by the assets of Howco. As of September 30, 2023 and 2022, the principal balance and accrued interest on this note amounted to $150,000, $13,621 and $150,000, $13,099, respectively. During the year ended September 30, 2023, the Company paid accrued interest of $4,386. As of September 30, 2023 and 2022, $0, and $22,461 respectively, is classified as current. Notes payable to service vendor During the year ended September 30, 2021, the Company issued seven notes payable totaling $17,500. The notes were issued for monthly fees ($2,500) for a service vendor and are issued the first day of the month and each has one year maturity and does not bear interest. The service arrangement was terminated in April 2021, with $17,500 owed as of September 30, 2023 and 2022. Trillium Partners, LP On July 1, 2022, the Company entered into a Securities Purchase Agreement with Trillium Partners, LP (“Trillium”). Under the terms of the SPA, Trillium agreed to advance funds under a merchant financing arrangement, treated as a loan. The loan principal is $224,000, including legal fees of $5,000 and OID of $24,000, the Company received cash of $195,000. Loan bears interest of 12% per annum and matured on June 30, 2023. The Company agreed to issue 224,000 shares of the Company’s Series B Preferred Stock, and a Warrant to purchase 1,120,000 shares of common stock as consideration for the advance agreement. The Series B Preferred Stock met the criteria for treatment as temporary equity and debt discount of $50,684 was recognized. The Warrant caused a recognition of $100,194 in debt discount. Total debt discount recognized was $179,878, to be amortized over the term of the loan, $44,846 was recognized as interest expense as of September 30, 2022 from amortization of discounts. The Company defaulted on the weekly payment terms of the note; however, the note holder granted a limited waiver of the default. Under the waiver amendment (see Note 12), the default interest rate still applies and now the note accrues interest of 22% and the payments are due upon the notes maturity. Total accrued interest at September 30, 2023 and 2022 was $43,994 and $10,923, respectively. On October 25, 2022, the Company repaid $50,000 of the July merchant financing arrangement. The payment was applied to the Trillium LP notes’ accrued interest and principal bringing its principal balance to $183,259, at September 30, 2023. JP Carey Limited Partners, LP On July 1, 2022, the Company entered into a Securities Purchase Agreement with JP Carey Limited Partners, LP (“JPC”). Under the terms of the SPA, JPC agreed to advance funds under a merchant financing arrangement, treated as a loan. The loan principal is $224,000, including legal fees of $5,000 and OID of $24,000, the Company received cash of $195,000. Loan bears interest of 12% per annum and matured on June 30, 2023. The Company agreed to issue 224,000 shares of the Company’s Series B Preferred Stock, and a Warrant to purchase 1,120,000 shares of common stock as consideration for the advance agreement. The Series B Preferred Stock met the criteria for treatment as temporary equity and debt discount of $50,684 was recognized. The Warrant caused a recognition of $100,194 in debt discount. Total debt discount recognized was $179,878, to be amortized over the term of the loan, $44,845 was recognized as interest expense as of September 30, 2022 from amortization of discounts. The Company defaulted on the weekly payment terms of the note; however, the note holder granted a limited waiver of the default. Under the waiver amendment (see Note 12), the default interest rate still applies and now the note accrues interest of 22%, and the payments are due upon the notes maturity. Total accrued interest at September 30, 2023 and 2022 was $60,202 and $10,923, respectively. As of September 30, 2023 and 2022, the principal balance amounted to $224,000 for both periods. Itria Ventures LLC On April 28, 2023, Howco executed a sale of receivables agreement with Itria Ventures LLC (“Itria”), Itria funded $125,000, which included fees of $6,750 withheld for a net payment to Howco of $118,250. Itria will withdraw weekly repayments of $3,255.21 for 48 weeks. The total repayments is $156,250, including interest totaling $31,250. The Company recognized a total of $38,000 of debt discount related to this agreement to be amortized over the term of the receivable agreement. On September 14, 2023, Howco executed a sale of receivables agreement with Itria Ventures LLC, Itria funded $75,000, which included fees of $3,500 withheld for a net payment to Howco of $71,500. Itria will withdraw weekly repayments of $1,953 for 48 weeks. The total repayments is $93,750, including interest totaling $18,750. The Company recognized a total of $22,250 of debt discount related to this agreement to be amortized over the term of the receivable agreement. During the year ended September 30, 2023, the Company repaid $72,265. As of September 30, 2023, the total loan balance to Itria amounted to $177,810, net of unamortized debt discount of $42,050. 1800 Diagonal Lending LLC On July 17, 2023, the Company entered into the Securities Purchase Agreement (the “Agreement”) with 1800 Diagonal Lending LLC (“Lender”), pursuant to which the Company issued a promissory note (the “Note”) to the Lender in the principal amount of $90,400, including an original issue discount of $10,400 and legal fees of $5,000. The Agreement contains certain customary representations, warranties, and covenants made by the Company. Under the Note, the Company is required to make ten payments of $10,305.60, which includes a one-time interest charge of 14% ($12,565). The first payment is due on August 30, 2023, with nine subsequent payments due each month thereafter. The Note is not secured by any collateral. The Note matures on May 15, 2024 and contains customary events of default. Upon the occurrence and during the continuation of any such event of default, the Note will become immediately due and payable, and the Company is obligated to pay to the Lender an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Note to the date of payment plus (y) default interest at 22% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to the Lender pursuant to Article IV of the Note (amounts set forth in clauses (w), (x), (y) and (z) are collectively referred to as the “Default Amount”). If the Company fails to pay the Default Amount within five (5) business days of the Lender’s written notice that such amount is due and payable, then the Lender has the right to convert the balance owed pursuant to the Note, including the Default Amount, into shares of common stock of the Company (“Common Stock”) at a variable conversion price equal to 61% of the lowest closing price pe share of Common Stock during the ten trading day period ending on the latest complete trading day prior to the conversion date, provided that the Lender and its affiliates may not own greater than 4.99% of the Company’s outstanding shares of Common Stock, as set forth in the Note. The Company received funding under the Note on July 24, 2023. The Company used the proceeds from the Note for general working capital purposes. During the year ended September 30, 2023, the Company repaid $20,611. As of September 30, 2023, the note balance amounted to $72,921, net of unamortized debt discount of $11,588. Promissory note for legal services On September 14, 2023, the Company issued a $15,000 promissory note to a law firm for fees to be incurred for the preparation of the Company’s registration statement which was completed in November 2023. The maturity date of this note is March 15, 2024 and bears 10% interest per annum. The principal balance and accrued interest owed to the law firm under the agreement as of September 30, 2023 were $15,000, and $66 respectively. Default on Notes and Loans On July 26, 2023, the Company received a demand and default letter from Trillium Partners L.P. The letter references a document titled “Securities Purchase Agreement” dated July 2022. In the demand letter, Trillium is looking for immediate payment of $275,710. On August 4, 2023, the Company received a demand notification revising the demand amount to $214,563 with $183,259 in principal and $31,304.33 in interest and for JP Carey, a total of $270,947.95 with $224,000 in principal and $46,947.95 in accrued interest. In addition, the demand notification included outstanding fee notes for Frondeur Partners LLC, a total of $135,000 in principal and $7,903 of accrued interest. According to the demand notification, as of September 30, 2023, three notes, dated from October 1, 2022 to December 1, 2022, matured. A company representative is in talks with Trillium and the Company is looking to resolve the matter amicably.

Series B and Series C Preferred

Series B and Series C Preferred Stock	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Series B and Series C Preferred Stock [Abstract]
SERIES B AND SERIES C PREFERRED STOCK	NOTE 10 - SERIES B AND SERIES C PREFERRED STOCK Temporary Equity – Convertible Series B Preferred Stock On July 1, 2022, the Company’s Board of Directors designated as Series B Preferred Stock and authorized 1,000,000 shares which will not be subject to increase without the consent of the holders (each a “Holder” and collectively, the “Holders”) of a majority of the outstanding shares of Series B Preferred Stock. The designations, powers, preferences, rights and restrictions granted or imposed upon the Series B Preferred Stock are as set forth in the Certificate of Designation filed in the State of Delaware. Each share of Series B Preferred Stock shall have an initial stated value of $1.00 (the “Stated Value”). The Series B Preferred Stock will, with respect to dividend rights and rights upon liquidation, winding-up or dissolution, rank: (a) senior with respect to dividends and right of liquidation with the Company’s common stock and (b) junior with respect to dividends and right of liquidation to all existing and future indebtedness of the Company and existing and outstanding preferred stock of the Company. Series B Preferred Stock shall have no right to vote on any matters requiring shareholder approval or any matters on which the shareholders are permitted to vote, with the exception to matters that would change the number or features of the Series B Preferred Stock. Each share of Series B Preferred Stock will carry an annual dividend in the amount of twelve percent (12%) of the Stated Value (the “Divided Rate”), which shall be cumulative, payable solely upon redemption, liquidation or conversion. Upon the occurrence of an Event of Default, the Dividend Rate shall automatically increase to twenty two percent (22%). Upon any liquidation, dissolution or winding up of the Company, whether voluntary or involuntary, or upon any Deemed Liquidation Event, after payment or provision for payment of debts and other liabilities of the Company, and after payment or provision for any liquidation preference payable to the holders of any Preferred Stock ranking senior upon liquidation to the Series B Preferred Stock, if any, but prior to any distribution or payment made to the holders of Common Stock or the holders of any Preferred Stock ranking junior upon liquidation to the Series B Preferred Stock by reason of their ownership thereof, the Holders will be entitled to be paid out of the assets of the Company available for distribution to its stockholders an amount with respect to each share of Series B Preferred Stock equal to (i) the Stated Value plus (ii) any accrued but unpaid dividends, the Default Adjustment, if applicable, Failure to Deliver Fees, if any, (the amounts in this clause (ii) collectively, the “Adjustment Amount”). Conversion Right. At any time following the date which is one hundred eighty (180) days after the Issuance Date, the Holder shall have the right at any time, to convert all or any part of the outstanding Series B Preferred Stock into fully paid and non-assessable shares of Common Stock. The Holders of the Series B Preferred Stock are limited to holding no more than 9.99% of the Common Stock. Conversion Price. The conversion price (the “Conversion Price”) shall equal the Fixed Conversion Price (subject to equitable adjustments by the Company relating to the Company’s securities or the securities of any subsidiary of the Company, combinations, recapitalization, reclassifications, extraordinary distributions and similar events). The “Fixed Conversion Price” shall mean $0.20. Notwithstanding anything contained herein to the contrary in the Event of Default, the Conversion Price shall be the lower of the Fixed Conversion Price and the Variable Conversion Price. The “Variable Conversion Price” shall mean 50% multiplied by the Market Price (as defined herein) (representing a discount rate of 50%). “Market Price” means the lowest bid price for the Common Stock during the twenty (20) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. The Company will reserve from its authorized and unissued Common Stock a sufficient number of shares, free from preemptive rights, to provide for the issuance of Common Stock upon the full conversion of this Series B Preferred Stock issued. The Company is required at all times to have authorized and reserved four times the number of shares that would be issuable upon full conversion of the Series B Preferred, at any time the Company does not maintain the required Reserved Amount, the Company shall be put on notice by the Holder, and shall have five (5) days to cure its deficiency, after which time, such failure will be deemed an Event of Default hereunder. During July 2022, the Company issued 448,000 shares of the Series B Preferred Stock in conjunction with a debt financing with two investors (See Note 9). The Company determined that under ASC 480, the Series B Preferred Stock should be treated as Temporary Equity and that it needed to apply the SAB topic 3c (SEC guidance) as well. Upon issuance of the shares, the Company allocated a relative value of $101,368 to the Preferred Stock. Upon issuance, the Company recorded an aggregate value of $461,440, with $360,072 charged to additional paid in capital including the dividends due of $13,440 at September 30, 2022. The Company breached its covenants in the Convertible Series B Preferred Stock in July 2022. The breached covenant defines as an event of default as any breach of a material covenant or material terms or conditions contained in the Certificate of Designations or in any purchase agreement, subscription agreement or other agreement with any Holder (of the Convertible Series B Preferred Stock). As a result of this event of default, the Stated Value of the preferred stock increased to $1.50 per share and the conversion price became the “the lower of the Fixed Conversion Price ($0.2) or 50% of the lowest closing bid price of the Company’s stock in the twenty days prior to a conversion”. The Preferred Stock’s redemption value was increased by another $224,000 as a result of the default and dividends are now accruing at 22%. On April 18, 2023, the Company and the Holder of 224,000 Series B Preferred Stock (the “Holder”) entered into an Exchange Agreement whereby the Holder exchanged (the “Exchange”) 224,000 Series B Preferred Stock of the Company for 224,000 Series C Preferred Stock of the Company which shall have the rights and preferences in the Certificate of Designation of the Series C Preferred Stock as discussed below and for no other consideration. Between August 2023 to September 2023, the Company issued 2,309,360 shares of common stock to JP Carey Limited Partners, LP for the conversion of 15,500 Series B Preferred Stock and $3,640 accrued dividends. In December 2023, the Company issued 932,727 shares of common stock to JP Carey Limited Partners, LP for the conversion of 2,850 Series B Preferred Stock and $855 accrued dividends. At September 30, 2023, there remains 208,500 outstanding Convertible Series B Preferred Stock with stated value of $1.50. At September 30, 2023, the Series B Preferred Stock redemption value amounted to $463,962 (including dividends of $151,211). At March 31, 2024, there remains 205,650 outstanding Convertible Series B Preferred Stock with stated value of $1.50 and would convert into 91,778,909 common shares. During the six months ended March 31, 2024, the Company charged an additional $45,954 to additional paid in capital for the dividend of the preferred shares. At March 31, 2024, the Series B Preferred Stock redemption value amounted to $504,785 (including dividends of $196,309). Mandatory Redeemable Series C Preferred Stock Certificate of Designation of Series C 3% Preferred Stock On April 25, 2023, the Company filed a Certificate of Designation for Series C Preferred Stock with the Delaware Secretary of State, designating 1,000,000 shares of preferred stock as Series C Preferred Stock. Each share of Series C Preferred Stock has a par value of $0.0001 per share and a stated value of $1.00 (the “Stated Value”). The Series C Preferred Stock shall have no right to vote on any matters requiring shareholder approval or any matters on which the shareholders are permitted to vote. Each share of Series C Preferred Stock is entitled to an annual dividend equal to 3% of the stated value which shall be cumulative, payable solely upon redemption, liquidation or conversion. Upon the occurrence of an event of default, the dividend rate shall automatically increase to 18%. Upon any liquidation, dissolution or winding-up of the Company, whether voluntary or involuntary or upon any deemed liquidation event, after payment or provision for payment of debts and other liabilities of the Company and after payment or provision for ay liquidation preference payable to the holders of any preferred stock ranking senior upon liquidation to the Series C Preferred Stock, if any, but prior to any distribution or payment made to the holders of common stock or the holders of the preferred stock ranking junior upon liquidation to the Series C Preferred Stock, the holders will be entitled to be paid out of the assets of the Company available for distribution an amount equal to the stated value plus any accrued but unpaid dividends, default adjustment, if applicable, and any other fees (collectively the “Adjustment Amount”). The Holder shall have no right at any time to convert all or any part of the outstanding Series C Preferred Stock into shares of common stock. Mandatory Redemption by the Company Upon the occurrence and during the continuation of any Event of Default (other than as set forth in Section 8ai of the amendment which is the failure to redeem), the Stated Value shall immediately be increased to $1.50 per share of Series C Preferred Stock; and upon the occurrence and during the continuation of any Event of Default specified in Section 8ai which is the failure to redeem, the Stated Value shall immediately be increased to $2.00 per share of Series C Preferred Stock (the amounts referred to herein shall be referred to collectively as the “Default Adjustment”). In the event of a Default Adjustment, the Company shall immediately, upon the demand of the Majority Holders, redeem the issued and outstanding Series C Preferred Stock and pay to the Holders the amount which is equal to (i) the number of shares of Series C Preferred Stock held by such Holders multiplied by (ii) the Stated Value plus any Adjustment Amount. Upon any Event of Default set forth in Section 8(A)(ix), provided that there is no other default, no Default Adjustment shall occur; however, the Company shall immediately, upon the demand of the Majority Holders, redeem the issued and outstanding Series C Preferred Stock and pay to the Holders the amount which is equal to (i) the number of shares of Series C Preferred Stock held by such Holders multiplied by (ii) the Stated Value plus any Adjustment Amount. ASC 480, Distinguishing Liabilities from Equity, As a result of the Exchange of 224,000 shares of Convertible Series B Preferred Stock for Series C Preferred Stock on April 18, 2023 (see above), there were 224,000 shares of Series C Preferred Stock issued and outstanding as of September 30, 2023 and March 31, 2024. The Series C preferred shares are mandatorily redeemable by the Company and are therefore classified as a liability for $336,000 (based on the $1.50 stated value) as reflected in the consolidated balance sheet as of September 30, 2023. There was no gain or loss recognized in connection with the Exchange Agreement. On December 31, 2023, the Company failed to redeem the Mandatory Redemption Amount and as such the Stated Value increased to $2.00 and therefore the liability increased to $448,000 as of March 31, 2024. Consequently, the Company recognized interest expense of $112,000 related to this liability during the six months ended March 31, 2024. At March 31, 2024 and September 30, 2023, the Series C Preferred Stock redemption value amounted to $475,573 (including dividends of $27,573) and $340,572 (including dividends of $4,572), respectively.	NOTE 12 - SERIES B AND SERIES C PREFERRED STOCK Temporary Equity – Convertible Series B Preferred Stock On July 1, 2022, the Company’s Board of Directors designated as Series B Preferred Stock and authorized 1,000,000 shares which will not be subject to increase without the consent of the holders (each a “Holder” and collectively, the “Holders”) of a majority of the outstanding shares of Series B Preferred Stock. The designations, powers, preferences, rights and restrictions granted or imposed upon the Series B Preferred Stock are as set forth in the Certificate of Designation filed in the State of Delaware. Each share of Series B Preferred Stock shall have an initial stated value of $1.00 (the “Stated Value”). The Series B Preferred Stock will, with respect to dividend rights and rights upon liquidation, winding-up or dissolution, rank: (a) senior with respect to dividends and right of liquidation with the Company’s common stock and (b) junior with respect to dividends and right of liquidation to all existing and future indebtedness of the Company and existing and outstanding preferred stock of the Company. Series B Preferred Stock shall have no right to vote on any matters requiring shareholder approval or any matters on which the shareholders are permitted to vote, with the exception to matters that would change the number or features of the Series B Preferred Stock. Each share of Series B Preferred Stock will carry an annual dividend in the amount of twelve percent (12%) of the Stated Value (the “Divided Rate”), which shall be cumulative, payable solely upon redemption, liquidation or conversion. Upon the occurrence of an Event of Default, the Dividend Rate shall automatically increase to twenty two percent (22%). Upon any liquidation, dissolution or winding up of the Company, whether voluntary or involuntary, or upon any Deemed Liquidation Event, after payment or provision for payment of debts and other liabilities of the Company, and after payment or provision for any liquidation preference payable to the holders of any Preferred Stock ranking senior upon liquidation to the Series B Preferred Stock, if any, but prior to any distribution or payment made to the holders of Common Stock or the holders of any Preferred Stock ranking junior upon liquidation to the Series B Preferred Stock by reason of their ownership thereof, the Holders will be entitled to be paid out of the assets of the Company available for distribution to its stockholders an amount with respect to each share of Series B Preferred Stock equal to (i) the Stated Value plus (ii) any accrued but unpaid dividends, the Default Adjustment, if applicable, Failure to Deliver Fees, if any, (the amounts in this clause (ii) collectively, the “Adjustment Amount”). Conversion Right. At any time following the date which is one hundred eighty (180) days after the Issuance Date, the Holder shall have the right at any time, to convert all or any part of the outstanding Series B Preferred Stock into fully paid and non-assessable shares of Common Stock. The Holders of the Series B Preferred Stock are limited to holding no more than 9.99% of the Common Stock. Conversion Price. The conversion price (the “Conversion Price”) shall equal the Fixed Conversion Price (subject to equitable adjustments by the Company relating to the Company’s securities or the securities of any subsidiary of the Company, combinations, recapitalization, reclassifications, extraordinary distributions and similar events). The “Fixed Conversion Price” shall mean $0.20. Notwithstanding anything contained herein to the contrary in the Event of Default, the Conversion Price shall be the lower of the Fixed Conversion Price and the Variable Conversion Price. The “Variable Conversion Price” shall mean 50% multiplied by the Market Price (as defined herein) (representing a discount rate of 50%). “Market Price” means the lowest bid price for the Common Stock during the twenty (20) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. The Company will reserve from its authorized and unissued Common Stock a sufficient number of shares, free from preemptive rights, to provide for the issuance of Common Stock upon the full conversion of this Series B Preferred Stock issued. The Company is required at all times to have authorized and reserved four times the number of shares that would be issuable upon full conversion of the Series B Preferred, at any time the Company does not maintain the required Reserved Amount, the Company shall be put on notice by the Holder, and shall have five (5) days to cure its deficiency, after which time, such failure will be deemed an Event of Default hereunder. During July 2022, the Company issued 448,000 shares of the Series B Preferred Stock in conjunction with a debt financing with two investors (See Note 11). The Company determined that under ASC 480, the Series B Preferred Stock should be treated as Temporary Equity and that it needed to apply the SAB topic 3c (SEC guidance) as well. Upon issuance of the shares, the Company allocated a relative value of $101,368 to the Preferred Stock. Upon issuance, the Company recorded an aggregate value of $461,440, with $360,072 charged to additional paid in capital including the dividends due of $13,440 at September 30, 2022. The Company breached its covenants in the Convertible Series B Preferred Stock in July 2022. The breached covenant defines as an event of default as any breach of a material covenant or material terms or conditions contained in the Certificate of Designations or in any purchase agreement, subscription agreement or other agreement with any Holder (of the Convertible Series B Preferred Stock). As a result of this event of default, the Stated Value of the preferred stock increased to $1.50 per share and the conversion price became the “the lower of the Fixed Conversion Price ($0.2) or 50% of the lowest closing bid price of the Company’s stock in the twenty days prior to a conversion”. The Preferred Stock’s redemption value was increased by another $224,000 as a result of the default and dividends are now accruing at 22%. On April 18, 2023, the Company and the Holder of 224,000 Series B Preferred Stock (the “Holder”) entered into an Exchange Agreement whereby the Holder exchanged (the “Exchange”) 224,000 Series B Preferred Stock of the Company for 224,000 Series C Preferred Stock of the Company which shall have the rights and preferences in the Certificate of Designation of the Series C Preferred Stock as discussed below and for no other consideration (see below). Between August 2023 to September 2023, the Company issued 2,309,360 shares of common stock to JP Carey Limited Partners, LP for the conversion of 15,500 Series B Preferred Stock and $3,640 accrued dividends. At September 30, 2023, there remains 208,500 outstanding Convertible Series B Preferred Stock with stated value of $1.50 and would convert into 46,396,197 common shares. During the years ended September 30, 2023 and 2022, the Company charged $141,411 and $13,440, respectively, to additional paid in capital for the dividend of the preferred shares. At September 30, 2023 and 2022, the Series B Preferred Stock redemption value amounted to $463,962 (including dividends of $151,211) and $685,440 (including dividends of $13,440), respectively. Mandatory Redeemable Series C Preferred Stock Certificate of Designation of Series C 3% Preferred Stock On April 25, 2023, the Company filed a Certificate of Designation for Series C Preferred Stock with the Delaware Secretary of State, designating 1,000,000 shares of preferred stock as Series C Preferred Stock. Each share of Series C Preferred Stock has a par value of $0.0001 per share and a stated value of $1.00 (the “Stated Value”). The Series C Preferred Stock shall have no right to vote on any matters requiring shareholder approval or any matters on which the shareholders are permitted to vote. Each share of Series C Preferred Stock is entitled to an annual dividend equal to 3% of the stated value which shall be cumulative, payable solely upon redemption, liquidation or conversion. Upon the occurrence of an event of default, the dividend rate shall automatically increase to 18%. Upon any liquidation, dissolution or winding-up of the Company, whether voluntary or involuntary or upon any deemed liquidation event, after payment or provision for payment of debts and other liabilities of the Company and after payment or provision for any liquidation preference payable to the holders of any preferred stock ranking senior upon liquidation to the Series C Preferred Stock, if any, but prior to any distribution or payment made to the holders of common stock or the holders of the preferred stock ranking junior upon liquidation to the Series C Preferred Stock, the holders will be entitled to be paid out of the assets of the Company available for distribution an amount equal to the stated value plus any accrued but unpaid dividends, default adjustment, if applicable, and any other fees (collectively the “Adjustment Amount”). The Holder shall have no right at any time to convert all or any part of the outstanding Series C Preferred Stock into shares of common stock. Mandatory Redemption by the Company Upon the occurrence and during the continuation of any Event of Default (other than as set forth in Section 8ai of the amendment which is the failure to redeem), the Stated Value shall immediately be increased to $1.50 per share of Series C Preferred Stock; and upon the occurrence and during the continuation of any Event of Default specified in Section 8ai which is the failure to redeem, the Stated Value shall immediately be increased to $2.00 per share of Series C Preferred Stock (the amounts referred to herein shall be referred to collectively as the “Default Adjustment”). In the event of a Default Adjustment, the Company shall immediately, upon the demand of the Majority Holders, redeem the issued and outstanding Series C Preferred Stock and pay to the Holders the amount which is equal to (i) the number of shares of Series C Preferred Stock held by such Holders multiplied by (ii) the Stated Value plus any Adjustment Amount. Upon any Event of Default set forth in Section 8(A)(ix), provided that there is no other default, no Default Adjustment shall occur; however, the Company shall immediately, upon the demand of the Majority Holders, redeem the issued and outstanding Series C Preferred Stock and pay to the Holders the amount which is equal to (i) the number of shares of Series C Preferred Stock held by such Holders multiplied by (ii) the Stated Value plus any Adjustment Amount. ASC 480, Distinguishing Liabilities from Equity, As a result of the Exchange of 224,000 shares of Convertible Series B Preferred Stock for Series C Preferred Stock on April 18, 2023 (see above), there were 224,000 shares of Series C Preferred Stock issued and outstanding as of September 30, 2023. The Series C preferred shares are mandatorily redeemable by the Company and are therefore classified as a liability for $336,000 (based on the $1.50 stated value). There was no gain or loss recognized in connection with the Exchange Agreement. At September 30, 2023, the Series C Preferred Stock redemption value amounted to $340,572 (including dividends of $4,572).

Stockholders' Deficit

Stockholders' Deficit	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Stockholders' Deficit [Abstract]
STOCKHOLDERS’ DEFICIT	NOTE 11 - STOCKHOLDERS’ DEFICIT Preferred Stock As of March 31, 2024, the Company is authorized to issue 5,000,000 shares of $0.0001 par value preferred stock, with designations, voting, and other rights and preferences to be determined by the Board of Directors of which 2,999,750 remain available for designation and issuance. As of March 31, 2024 and September 30, 2023, the Company has designated 250 shares of $0.0001 par value Series A preferred stock, of which 250 shares are issued and outstanding. These preferred shares have voting rights per shareholder equal to the total number of issued and outstanding shares of common stock divided by 0.99. See Note 10, regarding the issuance of Series B and Series C Preferred Stock and the related designations. Common Stock As of March 31, 2024 and September 30, 2023, there were 10,743,178 and 9,306,954, shares outstanding, respectively. Reverse Stock Split On July 11, 2023, the Company filed a certificate of amendment to its certificate of incorporation, as amended, to effect a one-for-one thousand (1:1,000) Reverse Stock Split, effective as of July 17, 2023. Proportional adjustments for the Reverse Stock Split were made to the Company’s outstanding stock options, warrants and equity incentive plans. All share and per-share data and amounts have been retroactively adjusted as of the earliest period presented in the consolidated financial statements to reflect the Reverse Stock Split. Stock Incentive Plan The Company established its 2016 Stock Incentive Plan (the “Plan”) that permits the granting of incentive stock options and other common stock awards. The maximum number of shares available under the Plan is 100 shares. The Plan is open to all employees, officers, directors, and non-employees of the Company. Options granted under the Plan will terminate and may no longer be exercised (i) immediately upon termination of an employee or consultant for cause or (ii) one year after termination of employment, but not later than the remaining term of the option. As of March 31, 2024, 84 awards remain available for grant under the Plan. Equity Financing Agreement with GHS Investments, LLC On October 5, 2023, the Company entered into an Equity Financing Agreement (the “Equity Financing Agreement”) with GHS Investments, LLC, a Nevada limited liability company (“GHS”). Under the terms of the Equity Financing Agreement, GHS will purchase, at the Company’s election, up to $10,000,000 of the Company’s registered common stock (the “Shares”). During the term of the Equity Financing Agreement, the Company may at any time deliver a “put notice” to GHS thereby requiring GHS to purchase a certain dollar amount of the Shares. Simultaneous with the delivery of such Shares, GHS shall deliver payment for the Shares. Subject to certain restrictions, the purchase price for the Shares shall be equal to 80% of the Market Price during the Pricing Period as such capitalized terms are defined in the Agreement. Following an up-list to the NASDAQ or an equivalent national exchange by the Company, the Purchase price shall mean ninety percent (90%) of the lowest volume weighted average price (“VWAP”) during the relevant Pricing Period, subject to a floor of $0.0135 per share, below which the Company shall not deliver a Put. The number of Shares sold to GHS shall not exceed the number of such shares that, when aggregated with all other shares of common stock of the Company then beneficially owned by GHS, would result in GHS owning more than 4.99% of all of the Company’s common stock then outstanding. Additionally, GHS may not execute any short sales of the Company’s common stock. Further, the Company has the right, but never the obligation to draw down. No shares have been sold as of the date of this report. The Equity Financing Agreement shall terminate (i) on the date on which GHS shall have purchased Shares pursuant to the Equity Financing Agreement for an aggregate Purchase Price of $10,000,000, or (ii) on the date occurring 24 months from the date on which the Equity Financing Agreement was executed and delivered by the Company and GHS. As a condition for the execution of the Equity Financing Agreement by GHS, the Company is obligated to issue $20,000 worth of shares to GHS (“Commitment Shares”). These shares have not been issued as of the date of filing of this report. The Company recorded accrued expense of $20,000 as of March 31, 2024. Stock Options The Company recognizes compensation cost for unvested stock-based incentive awards on a straight-line basis over the requisite service period. There were no options granted under the 2016 Stock Incentive Plan for the six months ended March 31, 2024 and 2023. For the six months ended March 31, 2024, a summary of the Company’s stock options activity is as follows: Number of Weighted- Weighted- Weighted- Aggregate Outstanding at September 30, 2023 16 $ 220,000 0.97 $ - $ - Outstanding and Exercisable at March 31, 2024 16 $ 220,000 0.47 $ - $ - All options were issued at an options price equal to the market price of the shares on the date of the grant. Warrants For the six months ended March 31, 2024, a summary of the Company’s warrant activity is as follows: Number of Weighted- Weighted- Weighted- Aggregate Outstanding and exercisable at September 30, 2023 2,240,000 $ 0.20 5.50 $ 0.20 $ - Outstanding and exercisable at March 31, 2024 2,240,000 $ 0.20 5.00 $ 0.20 $ - There were no new warrants issued during the six months ended March 31, 2024.	NOTE 13 - STOCKHOLDERS’ DEFICIT Preferred Stock As of September 30, 2023, the Company is authorized to issue 5,000,000 shares of $0.0001 par value preferred stock, with designations, voting, and other rights and preferences to be determined by the Board of Directors of which 2,999,750 remain available for designation and issuance. As of September 30, 2023 and 2022, the Company has designated 250 shares of $0.0001 par value Series A preferred stock, of which 250 shares are issued and outstanding. These preferred shares have voting rights per shareholder equal to the total number of issued and outstanding shares of common stock divided by 0.99. See Note 12, regarding the issuance of Series B and Series C Preferred Stock and the related designations. Common Stock As of September 30, 2023 and 2022, there were 9,306,954 and 4,407,321, shares outstanding, respectively. Reverse Stock Split On July 11, 2023, the Company filed a certificate of amendment to its certificate of incorporation, as amended, to effect a one-for-one thousand (1:1,000) Reverse Stock Split, effective as of July 17, 2023. Proportional adjustments for the Reverse Stock Split were made to the Company’s outstanding stock options, warrants and equity incentive plans. All share and per-share data and amounts have been retroactively adjusted as of the earliest period presented in the consolidated financial statements to reflect the Reverse Stock Split. Stock Incentive Plan The Company established its 2016 Stock Incentive Plan (the “Plan”) that permits the granting of incentive stock options and other common stock awards. The maximum number of shares available under the Plan is 100 shares. The Plan is open to all employees, officers, directors, and non-employees of the Company. Options granted under the Plan will terminate and may no longer be exercised (i) immediately upon termination of an employee or consultant for cause or (ii) one year after termination of employment, but not later than the remaining term of the option. As of September 30, 2023, 84 awards remain available for grant under the Plan. S-1 Offerings On January 20, 2022, the Company filed a Post-Effective Amendment to its Form S-1 filed on June 9, 2021, deregistering all unissued shares of common stock from that offering. On January 21, 2022, the Company submitted a registration statement filed on Form S-1. The Company requested accelerated status and the registration statement became effective on January 24, 2022. The offering provides for the issuance of up to 1,800,000 shares of common stock at a price of $.60, under subscriptions. The Company will use the proceeds for working capital and may seek to expand the business through investment. On February 1, 2022 the Form S-1 offering was made effective. Since September 30, 2021, the Company issued 100,000 shares of common stock under the June 9, 2021 S-1 offering and received $250,000. Since February 2, 2022, Trillium Partners LP subscribed to 749,313 shares of common stock under the new S-1 for cash payments of $449,589. On September 16, 2022, the Company filed a registration statement on Form S-1. The registration statement became effective on September 29, 2022. The offering provided for the issuance of up to 5,000,000 shares of common stock at a price of $0.20, under subscriptions. The Company used the proceeds for working capital. During the year ended September 30, 2023, the Company issued 496,667 shares of common stock under the September 16, 2022 S-1 offering and received $99,333. Shares Issued for Conversion of Convertible Notes In total 1,124,318 shares of common stock were issued upon conversion of convertible notes and accrued interest during the year ended September 30, 2022 as follows: On November 4, 2021, Geneva Roth Remark Holdings Inc. converted principal of $58,500 and accrued interest of $2,925 from its convertible note dated May 3, 2021 into 40,950 shares of common stock at contracted prices. Following the conversions, the balance of principal and accrued interest was $0. On December 17, 2021, Geneva Roth Remark Holdings Inc. converted principal of $58,500 and accrued interest of $2,925 from its convertible note dated June 14, 2021 into 81,900 shares of common stock at contracted prices. Following the conversions, the balance of principal and accrued interest was $0. On January 21, 2022, Geneva Roth Remark Holdings Inc. converted principal of $53,750 and accrued interest of $2,688 from its convertible note dated July 19, 2021 into 78,385 shares of common stock at contracted prices. Following the conversions, the balance of principal and accrued interest was $0. On March 22, 2022 and March 25, 2022, Geneva Roth Remark Holdings Inc. converted principal of $50,000 and accrued interest of $2,500 from its convertible note dated September 17, 2021 into 159,091 shares of common stock at contracted prices. Following the conversions, the balance of principal and accrued interest was $0. On May 18, 2022 and May 25, 2022 1800 Diagonal Lending LLC (f/k/a Sixth Street Lending LLC, fully converted principal and accrued interest of $55,000 and $2,750 from the convertible note dated November 12, 2021 into 197,640 shares of common stock. On June 6, 2022, Frondeur Partners LLC fully converted principal and accrued interest of $15,000 and $747 from the convertible note dated December 1, 2021 into 95,215 shares of common stock. On July 12, 2022, Frondeur Partners LLC fully converted principal and accrued interest of $15,000 and $744 from the convertible note dated January 1, 2022 into 126,926 shares of common stock. On July 14, 2022 and July 18, 2022 1800 Diagonal Lending LLC (f/k/a Sixth Street Lending LLC, fully converted principal and accrued interest of $53,750 and $2,688 from the convertible note dated November 12, 2021 into 217,067 shares of common stock. On September 23, 2022, Frondeur Partners LLC fully converted principal and accrued interest of $15,000 and $777 from the convertible note dated February 1, 2022 into 127,145 shares of common stock. Approximately $222,000 of put premiums (related to the Stock Settled Debt treatment of the conversions listed above) was reclassified to additional paid in capital in fiscal 2022. In total 2,090,007 shares of common stock were issued upon conversion of convertible notes and accrued interest during the year ended September 30, 2023 as follows: On October 3, 2022, the Company issued 191,827 shares of common stock in conversion of Frondeur Partners LLC, convertible note payable dated March 1, 2022, all principal of $15,000 and accrued interest of $888 were converted. On November 17, 2022, the Company issued 384,804 shares of common stock in conversion of Frondeur Partners LLC, convertible note payable dated April 1, 2022, all principal of $15,000 and accrued interest of $945 were converted. On December 1, 2022, the Company issued 383,489 shares of common stock in conversion of Frondeur Partners LLC, convertible note payable dated May 1, 2022, all principal of $15,000 and accrued interest of $879 were converted. On January 11, 2023, the Company issued 384,311 shares of common stock in conversion of Frondeur Partners LLC, convertible note payable dated June 1, 2022, all principal of $15,000 and accrued interest of $921 were converted. On February 1, 2023, the Company issued 372,911 shares of common stock in conversion of Frondeur Partners LLC, convertible note payable dated July 1, 2022, all principal of $15,000 and accrued interest of $884 were converted. On March 1, 2023, the Company issued 372,665 shares of common stock in conversion of Frondeur Partners LLC, convertible note payable dated August 1, 2022, all principal of $15,000 and accrued interest of $871 were converted. $90,000 of put premiums (related to the Stock Settled Debt treatment of the conversions listed above) was reclassified to additional paid in capital during the year ended September 30, 2023. Shares Issued in Potential Settlement of Legal Matter On September 30, 2021, the Company issued 36,821 common shares to a former officer in potential settlement of a claim for compensation due plus accrued interest. The shares were valued at $119,670, with $92,723 related to salary due and $26,947 was charged to interest expense. At September 30, 2021, $119,670 was recognized as a deferred charge presented as other assets on the consolidated balance sheet. During the year ended September 30, 2022, the shares were cancelled (see Note 7). All shares issued to employees and non-employees are valued at the quoted trading prices on the respective grant dates. Stock Options The Company recognizes compensation cost for unvested stock-based incentive awards on a straight-line basis over the requisite service period. There were no options granted under the 2016 Stock Incentive Plan for the years ended September 30, 2023 and 2022. For the years ended September 30, 2023 and 2022, the Company recorded $0 and $69,108 of compensation and consulting expense related to stock options, respectively. Total unrecognized compensation was $0, at September 30, 2023 and 2022. For the years ended September 30, 2023 and 2022, a summary of the Company’s stock options activity is as follows: Number of Weighted- Weighted- Weighted- Aggregate Outstanding at September 30, 2021 17 230,000.00 3.71 - - Forfeited (1 ) Outstanding at September 30, 2022 16 220,000.00 1.97 - - Forfeited (- ) - - - Outstanding and Exercisable at September 30, 2023 16 220,000.00 0.97 - - All options were issued at an options price equal to the market price of the shares on the date of the grant. Warrants On July 1, 2022, the “Company entered into separate Securities Purchase Agreements with Trillium Partners, LP (“Trillium”) and with JP Carey Limited Partners, LP (“JPC”). Under the terms of each SPA, Trillium and JPC each agreed to advance funds under a merchant financing arrangement, treated as loans. Warrants for the purchase of 1,120,000 shares of Common Stock were issued as consideration for the advance agreement. In total 2,240,000 warrants were issued and a relative value for the bundled transaction of $200,387, was charged to debt discount (amortized to interest expense over the term of the related loans), additional paid in capital was credited for the same amount. The Warrants are exercisable at $0.20 for a term of 7 years, permit the Holder thereof to elect a cashless exercise, are subject to adjustment according to certain anti-dilution provisions, and carry no voting rights. For the years ended September 30, 2023 and 2022, a summary of the Company’s warrant activity is as follows: Number of Weighted- Weighted- Weighted- Aggregate Outstanding and exercisable at September 30, 2021 42,777 $ 1.12 1.11 - $ 93,255 Anti-dilution adjustment 356,479 - - - - Surrender of warrants (399,256 ) - - - - Issuance of warrants 2,240,000 $ 0.20 6.75 $ 0.20 $ 448,000 Outstanding and exercisable at September 30, 2022 2,240,000 $ 0.20 6.5 $ 0.20 $ 224,000 Outstanding and exercisable at September Outstanding and exercisable at September 30, 2023 2,240,000 $ 0.20 5.5 $ 0.20 $ - There were no new warrants issued during the year ended September 30, 2023.

Related Party Transactions

Related Party Transactions	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 12 - RELATED PARTY TRANSACTIONS On October 1, 2016, the Company entered into employment agreements with the Company’s President and CEO which provides for annual base compensation of $370,000 for a period of three years, which can, at the Company’s election, be paid in cash or Common Stock or deferred if insufficient cash is available, and provides for other benefits, including a discretionary bonus and equity provision for the equivalent of 12 months’ base salary, and an additional one-time severance payment of $2,500,000 upon termination under certain circumstances, as defined in the agreement. On September 16, 2019, this employment agreement was modified for a period of five years to provide an annual salary of $624,000 along with the aforementioned benefits including education reimbursement. The Company recognized expenses of $312,000 for the six months ended March 31, 2024 and 2023, respectively, for the CEO’s base compensation. The Company had certain promissory notes payable to related parties (see Note 7).	NOTE 14 - RELATED PARTY TRANSACTIONS On October 1, 2016, the Company entered into employment agreements with the Company’s President and CEO which provides for annual base compensation of $370,000 for a period of three years, which can, at the Company’s election, be paid in cash or Common Stock or deferred if insufficient cash is available, and provides for other benefits, including a discretionary bonus and equity provision for the equivalent of 12 months’ base salary, and an additional one-time severance payment of $2,500,000 upon termination under certain circumstances, as defined in the agreement. On September 16, 2019, this employment agreement was modified for a period of five years to provide an annual salary of $624,000 along with the aforementioned benefits including education reimbursement. The Company recognized expenses of $624,000 for the year ended September 30, 2023 and 2022 for the CEO’s base compensation. The Company had certain promissory notes payable to related parties (see Note 9).

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 13 - COMMITMENTS AND CONTINGENCIES Contingencies Legal Matters On February 6, 2018, the Company sent a letter to the previous owners of Howco Distributing Co. (“Howco”) alleging that they made certain financial misrepresentations under the terms of the Stock Purchase Agreement by which the Company acquired control of Howco during 2016. The Company claimed that the previous owners took excessive amounts of cash from the business prior to the close of the merger. On March 13, 2018, the Company filed a lawsuit against the previous owners by issuing a summons. On April 12, 2018, the Company received the Defendants’ answer. On July 22, 2019, the Company sought and was granted a dismissal without prejudice of the lawsuit filed against the previous owners of Howco. A company representative and the previous owners have been in contact. An informal oral agreement with the Seller was made whereby the Company had been paying the previous owners $3,000 per month. The Company is no longer paying the previous owner $3,000 a month. A company representative informed the previous owner that the Company will resume the $3,000 payment as soon as it is able to do so (see Note 6). In connection with the merger in fiscal 2016, with Texas Wyoming Drilling, Inc., a vendor has a claim for unpaid bills of approximately $75,000 against the Company. The Company and its legal counsel believe the Company is not liable for the claim pursuant to its indemnification clause in the merger agreement. On April 10, 2019, a former service provider filed a complaint with three charges with the Superior Court Judicial District of New Haven, CT seeking payment for professional services. The Company has previously recognized expenses of $218,637, which remain unpaid in accounts payable. On May 2, 2023, the Company reached a settlement agreement with a former vendor which had a pending legal action against the Company concerning services rendered having outstanding amounts owed of $219,613. The Company agreed to pay a total of $110,000 in total, consisting of a cash payment of $25,000 and a note payable of $85,000 (having a 3% annual interest). The Company will pay $2,472 for 36 months . On December 30, 2020, a Howco vendor filed a lawsuit seeking payment of past due invoices totaling $276,430 and finance charges of $40,212. The Company has recorded the liability for the invoices in the normal course of business. Management at Howco as well as an intermediary consultant structured a repayment plan with this vendor and other vendors as well. On May 14, 2024, the Company was served with a lawsuit (Case No. 2024-05888) in the Circuit Court of Fairfax County, Virginia brought by 1800 Diagonal Lending, LLC. The Plaintiff alleges that the Company breached the terms of four Promissory Notes, issued in July, September, October and December of 2023, and seeks recovery of monetary damages in the amount of $318,392.00, and equitable relief. The Company is in the process of retaining Virginia litigation counsel and plans to contest the Plaintiff’s claims (see Note 9). Settlements On November 13, 2018, the Company and a vendor agreed to settle $161,700 in past due professional fees for a convertible note in the amount of $90,000. The note bears interest at 5% and matures in July 2019, and has a fixed discount conversion feature. The note is now past due and remains unconverted at March 31, 2024 and September 30, 2023; however there is no default interest or penalty associated with the default. On June 23, 2023, Howco entered into a settlement agreement with Crane Machinery Inc. (CMI). Howco agreed to pay $16,500 with an initial settlement of $2,000, to be followed by five monthly installments of $2,900, until paid in full. As of March 31, 2024, the settlement amount has been fully paid. As of March 31, 2024, the Company has received demand for payment of past due amounts for services by several consultants and service providers. Commitments Lease Obligations On April 16, 2023, Howco renewed its office and warehouse lease for an additional three years. The initial year (commencing on June 1, 2023) monthly lease payment is $4,542, in years two and three the monthly lease payments are $4,679 and $4,819 respectively. Monthly common charges at $1,481 for the first year, subject to change in years two and three. The Company recognized a right-of-use asset of and a lease liability of $140 Right of use asset (ROU) is summarized below: March 31, September 30, Operating lease at inception $ 140,561 $ 140,561 Less accumulated reduction (34,190 ) (13,285 ) Balance ROU asset $ 106,371 $ 127,276 Operating lease liability related to the ROU asset is summarized below: Operating lease liabilities at inception $ 140,561 $ 140,561 Reduction of lease liabilities (32,813 ) (12,735 ) Total lease liabilities $ 107,748 $ 127,826 Less: current portion (45,364 ) (41,946 ) Lease liabilities, non-current $ 62,384 $ 85,880 Non-cancellable operating lease total future payments are summarized below: Total minimum operating lease payments $ 123,046 $ 150,298 Less discount to fair value (15,298 ) (22,472 ) Total lease liability $ 107,748 $ 127,826 Future minimum lease payments under non-cancellable operating leases at March 31, 2024 are as follows: Years ending September 30, Amount 2024 (remainder) $ 27,797 2025 56,701 2026 38,548 Total minimum non-cancelable operating lease payments $ 123,046 The weighted average remaining lease term for the operating lease is 2.17 years as of March 31, 2024. In December 2019, the Company relocated its primary office to 195 Paterson Avenue, Little Falls, New Jersey, under a one-year lease with a renewal option having monthly payments of $500. On April 30, 2023, the Company ended its lease at 195 Paterson Avenue Little Falls, NJ. On May 9, 2023, the Company signed an application to deliver its mail at 37 Main Street, Sparta, NJ for $79 per month. For the six months ended March 31, 2024 and 2023, rent expense for all leases amounted to $37,121 and $38,991, respectively.	NOTE 15 - COMMITMENTS AND CONTINGENCIES Contingencies Legal Matters On February 6, 2018, the Company sent a letter to the previous owners of Howco Distributing Co. (“Howco”) alleging that they made certain financial misrepresentations under the terms of the Stock Purchase Agreement by which the Company acquired control of Howco during 2016. The Company claimed that the previous owners took excessive amounts of cash from the business prior to the close of the merger. On March 13, 2018, the Company filed a lawsuit against the previous owners by issuing a summons. On April 12, 2018, the Company received the Defendants’ answer. On July 22, 2019, the Company sought and was granted a dismissal without prejudice of the lawsuit filed against the previous owners of Howco. A company representative and the previous owners have been in contact. An informal oral agreement with the Seller was made whereby the Company had been paying the previous owners $3,000 per month. The Company is no longer paying the previous owner $3,000 a month. A company representative informed the previous owner that the Company will resume the $3,000 payment as soon as it is able to do so (see Note 8). In connection with the merger in fiscal 2016, with Texas Wyoming Drilling, Inc., a vendor has a claim for unpaid bills of approximately $75,000 against the Company. The Company and its legal counsel believe the Company is not liable for the claim pursuant to its indemnification clause in the merger agreement. In the suit Drone USA, Inc and Michael Bannon (plaintiffs) vs the former Chief Financial Officer or CFO, the plaintiffs sought to compel the former CFO to meet his obligations under an agreement guaranteeing payments to another former executive. The former CFO filed a cross-claim against the plaintiffs for past due salary. The employment agreement with the former CFO allowed salary payments to be paid in cash or stock. During the year ended September 30, 2021, the Company issued 36,821 shares of its common stock for the past due salary and claims that this payment moots the former CFO’s claim for past due salary. During the year ended September 30, 2022, the Company began the process to cancel the shares issued and reclassified the amount to equity and a previously recorded liability for $119,670. The former CFO filed a motion for summary judgement which was denied, then filed an appeal to that order. The appellate court reversed the lower court’s decision. The Company settled the lawsuit for $90,000. Three equal payments of $30,000 were required to be made. The May 2023, June 2023 and July 2023 payments of $90,000 were made. (see Note 7). On April 10, 2019, a former service provider filed a complaint with three charges with the Superior Court Judicial District of New Haven, CT seeking payment for professional services. The Company has previously recognized expenses of $218,637, which remain unpaid in accounts payable. On May 2, 2023, the Company reached a settlement agreement with a former vendor which had a pending legal action against the Company concerning services rendered having outstanding amounts owed of $219,613. The Company agreed to pay a total of $110,000 in total, consisting of a cash payment of $25,000 and a note payable of $85,000 (having a 3% annual interest). The Company will pay $2,472 for 36 months . On December 30, 2020, a Howco vendor filed a lawsuit seeking payment of past due invoices totaling $276,430 and finance charges of $40,212. The Company has recorded the liability for the invoices in the normal course of business. Management at Howco as well as an intermediary consultant structured a repayment plan with this vendor and other vendors as well. Settlements On November 13, 2018, the Company and a vendor agreed to settle $161,700 in past due professional fees for a convertible note in the amount of $90,000. The note bears interest at 5% and matures in July 2019, and has a fixed discount conversion feature. The note is past due and remains unconverted at September 30, 2023 and 2022; however there is no default interest or penalty associated with the default. The difference between the settlement amount and the recorded amount in accounts payable of $71,700 was recognized as a gain on debt extinguishment upon receipt of the waiver and release from the vendor in 2018. On June 23, 2023, Howco entered into a settlement agreement with Crane Machinery Inc. (CMI). Howco agreed to pay $16,500 with an initial settlement of $2,000, to be followed by five monthly installments of $2,900, until paid in full. As of September 30, 2023, the Company has received demand for payment of past due amounts for services by several consultants and service providers. During the year ended September 30, 2023, the Company did an evaluation of certain unsecured, previously accrued payables to various third parties and the related jurisdiction(s) such amounts arose from, selected amounts were written off in accordance with ASC 405-20-40-1 - Extinguishment of Liabilities Commitments Lease Obligations On April 16, 2020 the Company’s subsidiary Howco renewed its office and warehouse lease in Vancouver, WA for a term commencing on June 1, 2020 extending through June 1, 2023 at an initial monthly rent of approximately $5,154. The lease required monthly payments including base rent plus CAM with annual increases. On April 16, 2023, Howco renewed its office and warehouse lease for an additional three years. The initial year (commencing on June 1, 2023) monthly lease payment is $4,542, in years two and three the monthly lease payments are $4,679 and $4,819 respectively. Monthly common charges at $1,481 for the first year, subject to change in years two and three. The Company recognized a right-of-use asset of and a lease liability of $140,561, which represents the fair value of the lease payments calculated as present value of the minimum lease payments using a discount rate of 12% on date of the lease renewal in accordance with ASC 842. The asset and liability will be amortized as monthly payments are made and lease expense will be recognized on a straight-line basis over the term of the lease. Right of use asset (ROU) is summarized below: September 30, September 30, Operating lease at inception $ 140,561 $ 156,554 Less accumulated reduction (13,285 ) (122,986 ) Balance ROU asset $ 127,276 $ 33,568 Operating lease liability related to the ROU asset is summarized below: Operating lease liabilities at inception $ 140,561 $ 156,554 Reduction of lease liabilities (12,735 ) (122,079 ) Total lease liabilities $ 127,826 $ 34,475 Less: current portion (41,946 ) - Lease liabilities, non-current $ 85,880 $ - Non-cancellable operating lease total future payments are summarized below: Total minimum operating lease payments $ 150,298 $ 42,929 Less discount to fair value (22,472 ) (8,454 ) Total lease liability $ 127,826 $ 34,475 Future minimum lease payments under non-cancellable operating leases at September 30, 2023 are as follows: Years ending September 30, Amount 2024 $ 55,049 2025 56,701 2026 38,548 Total minimum non-cancelable operating lease payments $ 150,298 The weighted average remaining lease term for the operating lease is 2.67 years as of September 30, 2023. In December 2019, the Company relocated its primary office to 195 Paterson Avenue, Little Falls, New Jersey, under a one-year lease with a renewal option having monthly payments of $500. On June 1, 2023, the Company moved its address from 195 Paterson Avenue Little Falls, NJ to 37 Main Street Sparta, NJ. Following subsequent renewals the current rent is $700, per month as of September 30, 2023. For the years ended September 30, 2023 and 2022, rent expense for all leases amounted to $76,117 and $73,346, respectively. Notice of Default On September 6, 2019, the Company received a notice of default under its senior secured credit facility with TCA, for non-payment of amounts due among other matters. Left uncured the default remedies include seizure of operating assets such as the Company’s subsidiary. Additionally, the default may trigger cross default provisions under other agreements with other creditors. On April 12, 2023, the receiver for TCA sold and assigned to Ekimnel Strategies, LLC, a Delaware limited liability company, and Ekimnel purchased and assumed, all of TCA’s rights and obligations as a lender under that certain Senior Secured Credit Facility Agreement (see Note 9).

Concentrations

Concentrations	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Concentrations [Abstract]
CONCENTRATIONS	NOTE 14 - CONCENTRATIONS Concentration of Credit Risk The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits of $250,000. At March 31, 2024, cash in a bank did not exceed the federally insured limits. The Company has not experienced any losses in such accounts through March 31, 2024. Economic Concentrations With respect to customer concentration, one customer accounted for approximately 86% of total sales for the six months ended March 31, 2024. With respect to customer concentration, one customer accounted for approximately 86% of total sales for the six months ended March 31, 2023. With respect to accounts receivable concentration, one customer accounted for 91% of total accounts receivable at March 31, 2024. With respect to accounts receivable concentration, two customers accounted for 88% and 10% of total accounts receivable at September 30, 2023. With respect to supplier concentrations, one supplier accounted for approximately 12% of total purchases for the six months ended March 31, 2024. With respect to supplier concentration, three suppliers accounted for approximately 13%, 11% and 10% of total purchases for the six months ended March 31, 2023. With respect to Howco accounts payable concentration, three suppliers accounted for approximately 18%, 16%, and 10% of total accounts payable at March 31, 2024. With respect to Howco accounts payable concentration, three suppliers accounted for approximately 11%, 18% and 20% of total accounts payable at September 30, 2023. Foreign sales were $0 and $4,509 for the six months ended March 31, 2024 and 2023, respectively.	NOTE 16 - CONCENTRATIONS Concentration of Credit Risk The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits of $250,000. At September 30, 2023, cash in a bank did not exceed the federally insured limits. The Company has not experienced any losses in such accounts through September 30, 2023. Economic Concentrations With respect to customer concentration, one customer accounted for approximately 85% of total sales for the year ended September 30, 2023. One customer accounted for approximately 73% of total sales for the year ended September 30, 2022. With respect to accounts receivable concentration, two customers accounted for 88% and 10% of total accounts receivable at September 30, 2023. Three customers accounted for approximately 50%, 23%, and 15%, of total accounts receivable at September 30, 2022. With respect to supplier concentrations, two suppliers accounted for approximately 15% and 10% of total purchases for the year ended September 30, 2023. Two suppliers accounted for approximately 17% and 13%, of total purchases for the year ended September 30, 2022. With respect to Howco accounts payable concentration, three suppliers accounted for approximately 11%, 18% and 20% of total accounts payable at September 30, 2023. With respect to Howco accounts payable concentration, three suppliers accounted for approximately 27%, 24%, and 13% of total accounts payable at September 30, 2022. Foreign sales were $4,509 and $0 for the years ended September 30, 2023 and 2022, respectively.

Income Taxes

Income Taxes	12 Months Ended
	Sep. 30, 2023
Income Taxes [Abstract]
INCOME TAXES	NOTE 17 - INCOME TAXES The Company recognizes deferred tax assets and liabilities for the tax effects of differences between the financial statement and tax basis of assets and liabilities. A valuation allowance is established to reduce the deferred tax assets if it is more likely than not that a deferred tax asset will not be realized. As of September 30, 2023, the Company has net operating loss carryforwards of approximately $19,264,000 to reduce future taxable income. Of the $19,264,000, approximately $14,604,000 can be used through 2039, and $4,660,000 may be carried forward indefinitely. A valuation allowance for the entire amount of deferred tax assets has been established as of September 30, 2023 and 2022. A reconciliation of the provision for income taxes at the federal statutory rates of 21% to the Company’s provision for income tax is as follows: Year Ended Year Ended U.S. Federal (tax benefit) provision at statutory rate $ (467,320 ) $ (561,403 ) State (tax benefit) income taxes, net of federal benefit (188,041 ) (225,898 ) Permanent differences (64,035 ) (40,511 ) True up 28,151 78,612 Changes in valuation allowance 691,245 749,200 Total $ - $ - Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The following table presents the significant components of the Company’s deferred tax assets and liabilities for the periods presented: September 30, September 30, Deferred Tax Assets Stock-based compensation $ 873,096 $ 873,096 Accrued salary – unpaid 992,450 827,377 Net operating losses 5,673,374 5,147,202 Total deferred tax assets 7,538,920 6,847,675 Valuation allowance (7,538,920 ) (6,847,675 ) Net deferred tax assets $ - $ - The Company determines its valuation allowance on deferred tax assets by considering both positive and negative evidence in order to ascertain whether it is more likely than not that deferred tax assets will be realized. Realization of deferred tax assets is dependent upon the generation of future taxable income, if any, the timing and amount of which are uncertain. Due to the history of losses the Company has generated in the past, the Company believes that it is not more likely than not that all of the deferred tax assets in the U.S. can be realized as of September 30, 2023 and 2022, accordingly, the Company has recorded a full valuation allowance on its U.S. deferred tax assets. The Company files income tax returns in the United States on federal basis and various states. The Company is not currently under any international or any United States federal, state and local income tax examinations for any taxable years. All of the Company’s net operating losses are subject to tax authority adjustment upon examination.

Subsequent Events

Subsequent Events	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 15 - SUBSEQUENT EVENTS Convertible Notes for Legal Services From April 1, 2024 until May 1, 2024, the Company issued $6,000 convertible notes every month to the law firm for fees incurred, each note having six-month term to maturity and 10% annual interest compounded monthly. The notes are convertible into shares of common stock at a fixed discount of 70% of the lowest bid price in the 10 trading days immediately preceding the notice of conversion from the lender. The notes have cross default provisions. The Company has accounted for the convertible promissory notes as stock settled debt under ASC 480 and recorded debt premiums equal to the face value of the notes with a charge to interest expense. The principal amount of these notes will be charged to professional fees during the month the notes were issued. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded debt premium of $5,143. Sale of Future Receipts Agreements On April 8, 2024, the Company’s subsidiary, Howco, executed a sale of future receipt agreement with Samson MCA LLC. Under the agreement, the Company sold $310,500 in future receipt or receivables for a purchase amount of $225,000. The principal amount is payable in weekly installments of $11,942.31 until such time that the obligation is fully satisfied for approximately six months. The Company received $56,425 after paying-off the remaining balance of the two Samson MCA, LLC loans (see Note 9) dated in August 2023 and January 2024 for $164,000 (net of origination fee of $4,500 which will be amortized over term of this agreement and $75 processing fee). The Company has the option to repurchase the receipts it sold to Samson during the first month to the sixth month from the date of this agreement ranging from $258,750 to $279,000. Conversion of Notes In April 2024, the Company issued an aggregate of 6,029,598 shares of common stock in conversion of $33,255 principal balance of a convertible note dated in September 2023 (see Note 8). Accordingly, $17,907 of the put premium was released to additional paid in capital upon conversion.	NOTE 18 - SUBSEQUENT EVENTS Promissory Note Issued On October 26, 2023, the Company entered into the Securities Purchase Agreement (the “Agreement”) with 1800 Diagonal Lending LLC (“Lender”), pursuant to which the Company issued a promissory note (the “Note”) to the Lender in the principal amount of $90,400, including an original issue discount of $10,400 and legal fees of $5,000. The Agreement contains certain customary representations, warranties, and covenants made by the Company. Under the Note, the Company is required to make ten payments of $10,305.60, which includes a one-time interest charge of 14% ($12,565). The first payment is due on November 30, 2023, with nine subsequent payments due each month thereafter. The Note is not secured by any collateral. The Note matures on August 30, 2024 and contains customary events of default. Upon the occurrence and during the continuation of any such event of default, the Note will become immediately due and payable, and the Company is obligated to pay to the Lender an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Note to the date of payment plus (y) default interest at 22% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to the Lender pursuant to Article IV of the Note (amounts set forth in clauses (w), (x), (y) and (z) are collectively referred to as the “Default Amount”). If the Company fails to pay the Default Amount within five (5) business days of the Lender’s written notice that such amount is due and payable, then the Lender has the right to convert the balance owed pursuant to the Note, including the Default Amount, into shares of common stock of the Company (“Common Stock”) at a variable conversion price equal to 61% of the lowest closing price pe share of Common Stock during the ten trading day period ending on the latest complete trading day prior to the conversion date, provided that the Lender and its affiliates may not own greater than 4.99% of the Company’s outstanding shares of Common Stock, as set forth in the Note. The Company received funding under the Note on October 26, 2023. The Company intends to use the proceeds from the Note for general working capital purposes. Convertible Note Issued On December 11, 2023, the Company entered into the Securities Purchase Agreement with 1800 Diagonal Lending LLC (the “Lender”), pursuant to which the Company issued a promissory note to the Lender in the principal amount of $40,000, including a debt issuance cost of $5,000 to be amortized over the term of this note. The note matures on December 11, 2024 and bears interest at 12% per annum. The conversion price shall be a variable conversion price equal to 65% of the average of the two lowest closing price per share of the common stock during the fifteen trading day period ending on the latest complete trading day prior to the conversion date, provided, however, that the Lender and its affiliates may not beneficially own more than 4.99% of the Company’s outstanding shares of common stock upon the conversion of the December 11, 2023 note. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded debt premium of $21,538. Convertible Notes for Legal Services From December 1, 2023 until February 1, 2024, the Company issued a $6,000 convertible notes every month to the law firm for fees incurred, each note having six-month term to maturity and 10% annual interest compounded monthly. The notes are convertible into shares of common stock at a fixed discount of 70% of the lowest bid price in the 10 trading days immediately preceding the notice of conversion from the lender. The notes have cross default provisions. The Company has accounted for the convertible promissory notes as stock settled debt under ASC 480 and recorded debt premiums equal to the face value of the notes with a charge to interest expense. The principal amount of these notes will be charged to professional fees during the month the notes were issued. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded debt premium of $7,714. Conversion of Series B Preferred Stock into Common Stock In December 2023, the Company issued 932,727 shares of common stock to JP Carey Limited Partners, LP for the conversion of 2,850 Series B Preferred Stock and $855 accrued dividends. Equity Financing Agreement with GHS Investments, LLC On October 5, 2023, the Company entered into an Equity Financing Agreement (the “Equity Financing Agreement”) with GHS Investments, LLC, a Nevada limited liability company (“GHS”). Under the terms of the Equity Financing Agreement, GHS will purchase, at the Company’s election, up to $10,000,000 of the Company’s registered common stock (the “Shares”). During the term of the Equity Financing Agreement, the Company may at any time deliver a “put notice” to GHS thereby requiring GHS to purchase a certain dollar amount of the Shares. Simultaneous with the delivery of such Shares, GHS shall deliver payment for the Shares. Subject to certain restrictions, the purchase price for the Shares shall be equal to 80% of the Market Price during the Pricing Period as such capitalized terms are defined in the Agreement. Following an up-list to the NASDAQ or an equivalent national exchange by the Company, the Purchase price shall mean ninety percent (90%) of the lowest volume weighted average price (“VWAP”) during the relevant Pricing Period, subject to a floor of $0.0135 per share, below which the Company shall not deliver a Put. The number of Shares sold to GHS shall not exceed the number of such shares that, when aggregated with all other shares of common stock of the Company then beneficially owned by GHS, would result in GHS owning more than 4.99% of all of the Company’s common stock then outstanding. Additionally, GHS may not execute any short sales of the Company’s common stock. Further, the Company has the right, but never the obligation to draw down. No shares have been issued as of the date of this report. The Equity Financing Agreement shall terminate (i) on the date on which GHS shall have purchased Shares pursuant to the Equity Financing Agreement for an aggregate Purchase Price of $10,000,000, or (ii) on the date occurring 24 months from the date on which the Equity Financing Agreement was executed and delivered by the Company and GHS. As a condition for the execution of the Equity Financing Agreement by GHS, the Company is obligated to issue $20,000 worth of shares to GHS (“Commitment Shares”). These shares have not been issued as of the date of filing of this report. Registration Rights Agreement with GHS Investments, LLC In addition, on October 5, 2023, the Company and GHS entered into a Registration Rights Agreement (the “Registration Agreement”). Under the terms of the Registration Agreement the Company agreed to file a registration statement with the Securities and Exchange Commission with respect to the Shares within 30 days of October 5, 2023. The Company is obligated to keep such registration statement effective until (i) three months after the last closing of a sale of Shares under the Purchase Agreement, (ii) the date when GHS may sell all the Shares under Rule 144 without volume limitations, or (iii) the date GHS no longer owns any of the Shares. Sale of Future Receipts Agreements On October 24, 2023, the Company’s subsidiary, Howco, executed a sale of future receipt agreement with Samson MCA LLC (“Samson”). Under the agreement, the Company sold $136,000 in future receipt or receivables for a purchase amount of $100,000. The principal amount is payable in weekly installments of $3,400 until such time that the obligation is fully satisfied for approximately 10 months. The Company received $96,875 (net of origination fee of $3,000 which will be amortized over term of this agreement and $125 processing fee). The Company has the option to repurchase the receipts it sold to Samson during the first month to the sixth month from the date of this agreement ranging from $118,000 to $127,000. On January 10, 2024, the Company’s subsidiary, Howco, executed a sale of future receipt agreement with Samson MCA LLC. Under the agreement, the Company sold $173,750 in future receipt or receivables for a purchase amount of $125,000. The principal amount is payable in weekly installments of $8,687.50 until such time that the obligation is fully satisfied for approximately 5 months. The Company received $121,225 (net of origination fee of $3,750 which will be amortized over term of this agreement and $125 processing fee). The Company has the option to repurchase the receipts it sold to Samson during the first month to the sixth month from the date of this agreement ranging from $147,500 to $158,750.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Summary of Significant Accounting Policies and Going Concern [Abstract]
Basis of Presentation and Principles of Consolidation	Basis of Presentation and Principles of Consolidation The Company prepares its consolidated financial statements in accordance with U.S. generally accepted accounting principles (“GAAP”). The accompanying consolidated financial statements include the accounts of Bantec Inc. and its wholly-owned subsidiaries, Drone USA, LLC, Bantec Construction, LLC, Bantec Sanitizing, LLC, Bantec Logistics LLC and Howco. Bantec Construction, LLC, Bantec Logistics LLC and Bantec Sanitizing, LLC are in start-up stages with minor revenues and cash expenditures. All significant intercompany accounts and transactions have been eliminated in consolidation. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial information. Accordingly, certain information and footnote disclosures normally included in financial statements in accordance with GAAP have been omitted. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the six months ended March 31, 2024 are not necessarily indicative of the results that may be expected for the year ending September 30, 2024. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements as of and for the year ended September 30, 2023 and footnotes thereto included in the Company’s Annual Report on Form 10-K filed with the SEC on February 5, 2024. The consolidated balance sheet as of September 30, 2023 contained herein has been derived from the audited consolidated financial statements as of September 30, 2023 but does not include all disclosures required by GAAP.	Basis of Presentation and Principles of Consolidation The Company prepares its consolidated financial statements in accordance with U.S. generally accepted accounting principles (“GAAP”). The accompanying consolidated financial statements include the accounts of Bantec Inc. and its wholly-owned subsidiaries, Drone USA, LLC, Bantec Construction, LLC, Bantec Sanitizing, LLC, Bantec Logistics LLC, Bantec Environmental Corp, and Howco. Bantec Construction, LLC, Bantec Logistics LLC, Bantec Environmental Corp and Bantec Sanitizing, LLC are in start-up stages with minor revenues and cash expenditures. All significant intercompany accounts and transactions have been eliminated in consolidation.
Going Concern	Going Concern The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. For the six months ended March 31, 2024, the Company has incurred a net loss of $1,422,592 and used cash in operations of $57,380. The working capital deficit, stockholders’ deficit and accumulated deficit was $9,341,267, $18,737,312 and $39,278,112, respectively, at March 31, 2024. In March 2024, the Company received a default notice under certain promissory notes and convertible notes from a lender (see Note 8). On September 6, 2019, the Company received a default notice on its payment obligations under the senior secured credit facility agreement which was previously in default (see Note 8). The Company also defaulted on its Note Payable – Seller in September 2017 and has since defaulted on other promissory notes. As of March 31, 2024, the Company has received demands for payment of past due amounts from several consultants and service providers. It is the management’s opinion that these matters raise substantial doubt about the Company’s ability to continue as a going concern for a period of twelve months from the issuance date of this report. The ability of the Company to continue as a going concern is dependent upon the management’s ability to further implement its business plan and raise additional capital as needed from the sales of stock or debt. The Company has continued to implement cost-cutting measures and restructuring or setting up payment plans with vendors and service providers and plans to raise equity through a private placement, and restructure or repay its obligations. The accompanying consolidated financial statements do not include any adjustments that might be required should the Company be unable to continue as a going concern. However, additional funding may not be available to the Company on acceptable terms, or at all. Any failure to raise capital as and when needed could have a negative impact on the Company’s ability to pursue its business plans and strategies, and the Company would likely be forced to delay, reduce, or terminate some or all of its activities, all of which could have a material adverse effect on the Company’s business, results of operations and financial condition.	Going Concern The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. For the year ended September 30, 2023, the Company has incurred a net loss of $2,225,334 and used cash in operations of $639,392. The working capital deficit, stockholders’ deficit and accumulated deficit was $7,985,156, $17,256,434, and $37,855,520, respectively, at September 30, 2023. On September 6, 2019, the Company received a default notice on its payment obligations under the senior secured credit facility agreement which was previously in default (see Note 10). The Company also defaulted on its Note Payable – Seller in September 2017 and has since defaulted on other promissory notes. As of September 30, 2023, the Company has received demands for payment of past due amounts from several consultants and service providers. It is the management’s opinion that these matters raise substantial doubt about the Company’s ability to continue as a going concern for a period of twelve months from the issuance date of this report. The ability of the Company to continue as a going concern is dependent upon the management’s ability to further implement its business plan and raise additional capital as needed from the sales of stock or debt. The Company has continued to implement cost-cutting measures and restructuring or setting up payment plans with vendors and service providers and plans to raise equity through a private placement, and restructure or repay its obligations. The accompanying consolidated financial statements do not include any adjustments that might be required should the Company be unable to continue as a going concern. However, additional funding may not be available to the Company on acceptable terms, or at all. Any failure to raise capital as and when needed could have a negative impact on the Company’s ability to pursue its business plans and strategies, and the Company would likely be forced to delay, reduce, or terminate some or all of its activities, all of which could have a material adverse effect on the Company’s business, results of operations and financial condition.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include the allowance for credit losses on accounts receivable, reserves on inventory, valuation of the lease liability and related right-of-use asset, valuation of stock-based compensation, valuation of redeemable preferred stock, and the valuation allowance on deferred tax assets.	Use of Estimates The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include the allowance for bad debt on accounts receivable, reserves on inventory, valuation of intangible assets for impairment analysis, valuation of the lease liability and related right-of-use asset, valuation of stock-based compensation, valuation of redeemable preferred stock, valuation of derivative liabilities, and the valuation allowance on deferred tax assets.
Fair Value Measurements	Fair Value Measurements The Company follows the FASB Fair Value Measurements Fair value is defined as the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The standard establishes a hierarchy in determining the fair value of an asset or liability. The fair value hierarchy has three levels of inputs, both observable and unobservable. Level 1 inputs include quoted market prices for identical assets or liabilities in an active market that the Company has the ability to access at the measurement date. Level 2 inputs are market data, other than Level 1, that are observable either directly or indirectly. Level 2 inputs include quoted market prices for similar assets or liabilities, quoted market prices in an inactive market, and other observable information that can be corroborated by market data. Level 3 inputs are unobservable and corroborated by little or no market data. The standard requires the utilization of the lowest possible level of input to determine fair value and carrying amounts of current liabilities approximate fair value due to their short-term nature. The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The Company’s non-financial assets, such as ROU assets, and property and equipment, are adjusted to fair value only when an impairment is recognized. Such fair value measurements are based predominantly on Level 3 inputs .	Fair Value Measurements The Company follows the FASB Fair Value Measurements Fair value is defined as the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The standard establishes a hierarchy in determining the fair value of an asset or liability. The fair value hierarchy has three levels of inputs, both observable and unobservable. Level 1 inputs include quoted market prices for identical assets or liabilities in an active market that the Company has the ability to access at the measurement date. Level 2 inputs are market data, other than Level 1, that are observable either directly or indirectly. Level 2 inputs include quoted market prices for similar assets or liabilities, quoted market prices in an inactive market, and other observable information that can be corroborated by market data. Level 3 inputs are unobservable and corroborated by little or no market data. The standard requires the utilization of the lowest possible level of input to determine fair value and carrying amounts of current liabilities approximate fair value due to their short-term nature. The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The Company’s non-financial assets, such as ROU assets, and property and equipment, are adjusted to fair value only when an impairment is recognized. Such fair value measurements are based predominantly on Level 3 inputs . A roll-forward of the level 3 valuation financial instruments is as follows: Derivative Balance at September 30, 2021 $ 125,693 Change in fair market value of warrant 8,710 Surrender of warrants (134,403 ) Balance at September 30, 2022 $ -
Cash and Cash Equivalents	Cash and Cash Equivalents Cash equivalents consist of liquid investments with maturities of three months or less at the time of purchase. There are no cash equivalents at the balance sheet dates.	Cash and Cash Equivalents Cash equivalents consist of liquid investments with maturities of three months or less at the time of purchase. There are no cash equivalents at the balance sheet dates.
Accounts Receivable	Accounts Receivable Trade receivables are recorded at net realizable value consisting of the carrying amount less the allowance for credit losses, as needed. Factors used to establish an allowance include the credit quality of the customer and whether the balance is significant. The Company may also use the direct write-off method to account for uncollectible accounts that are not received. Using the direct write-off method, trade receivable balances are written off to bad debt expense when an account balance is deemed to be uncollectible. The Company maintains an allowance for credit losses primarily for estimated losses resulting from the inability or failure of individual customers to make required payments. The Company maintains an allowance under Accounting Standards Codification (“ASC”) 326 based on historical losses, changes in payment history, customer-specific information, current economic conditions, and reasonable and supportable forecasts of future economic conditions. The allowance under ASC 326 is updated as additional losses are incurred or information becomes available related to the customer or economic conditions. As of March 31, 2024 and September 30, 2023, the allowance for credit losses was $27,472 and $29,472, respectively.	Accounts Receivable Trade receivables are recorded at net realizable value consisting of the carrying amount less the allowance for credit losses, as needed. Factors used to establish an allowance include the credit quality of the customer and whether the balance is significant. The Company may also use the direct write-off method to account for uncollectible accounts that are not received. Using the direct write-off method, trade receivable balances are written off to bad debt expense when an account balance is deemed to be uncollectible. The Company maintains an allowance for credit losses primarily for estimated losses resulting from the inability or failure of individual customers to make required payments. The Company maintains an allowance under Accounting Standards Codification (“ASC”) 326 based on historical losses, changes in payment history, customer-specific information, current economic conditions, and reasonable and supportable forecasts of future economic conditions. The allowance under ASC 326 is updated as additional losses are incurred or information becomes available related to the customer or economic conditions. As of September 30, 2023 and 2022, the allowance for credit losses $0
Inventory	Inventory Inventory consists of finished goods, which are purchased directly from manufacturers. The Company utilizes a just-in-time type of inventory system where products are ordered from the vendor only when the Company has received sales order from its customers. Inventory is stated at the lower of cost and net realizable value on a first-in, first-out basis.	Inventory Inventory consists of finished goods, which are purchased directly from manufacturers. The Company utilizes a just-in-time type of inventory system where products are ordered from the vendor only when the Company has received sales order from its customers. Inventory is stated at the lower of cost and net realizable value on a first-in, first-out basis.
Property & Equipment	Property & Equipment Property and equipment are stated at cost and depreciated over their estimated useful lives. Maintenance and repairs are charged to expense as incurred. When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income in the year of disposition. The Company examines the possibility of decreases in the value of these assets when events or changes in circumstances reflect the fact that their recorded value may not be recoverable. The Company depreciates these demonstration units over a period of 3 years. Depreciation expense was $473 and $0 for the six months ended March 31, 2024 and 2023, respectively.	Property & Equipment Property and equipment are stated at cost and depreciated over their estimated useful lives. Maintenance and repairs are charged to expense as incurred. When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income in the year of disposition. The Company examines the possibility of decreases in the value of these assets when events or changes in circumstances reflect the fact that their recorded value may not be recoverable. The Company depreciates these demonstration units over a period of 3 years. Depreciation expense was $1,461 and $0
Goodwill and Intangible Assets		Goodwill and Intangible Assets The Company acquired a patent for a new product during the year ended September 30, 2021. The Company capitalized acquisition and related legal fees related to the patent totaling $44,650. The capitalized amount will be amortized over five years. Impairment will be tested annually or as indicators of impairment are available. (see Note 5)
Long-Lived Assets	Long-Lived Assets Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Impairment is determined by comparing the carrying value of the long-lived assets to the estimated undiscounted future cash flows expected to result from use of the assets and their ultimate disposition. In instances where impairment is determined to exist, the Company writes down the asset to its fair value based on the present value of estimated future cash flows.	Long-Lived Assets Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Impairment is determined by comparing the carrying value of the long-lived assets to the estimated undiscounted future cash flows expected to result from use of the assets and their ultimate disposition. In instances where impairment is determined to exist, the Company writes down the asset to its fair value based on the present value of estimated future cash flows.
Deferred Financing Costs	Deferred Financing Costs All unamortized deferred financing costs related to the Company’s borrowings are presented in the consolidated balance sheets as a direct deduction from the related debt. Amortization of these costs is reported as interest and financing costs	Deferred Financing Costs All unamortized deferred financing costs related to the Company’s borrowings are presented in the consolidated balance sheets as a direct deduction from the related debt. Amortization of these costs is reported as interest and financing costs included in the consolidated statement of operations.
Revenue Recognition	Revenue Recognition The Company follows Accounting Standards Codification (“ASC”) 606, Revenue From Contracts With Customers, which has a five-step process: a) Determine whether a contract exists; b) Identify the performance obligations; c) Determine the transaction price; d) Allocate the transaction price; and e) Recognize revenue when (or as) performance obligations are satisfied. The Company sells a variety of products to government entities. The purchase order received specifies each item and its manufacturer; the Company only needs to fulfill the performance obligation by shipping the specified items. No other performance obligations exist under the terms of the contracts. The Company recognizes revenue for the agreed upon sales price when the product is shipped to the customer, which satisfies the performance obligation. The Company through its subsidiary Howco enters into contracts to package products for a third-party company servicing the same government customer base. The contracts are based on the job lot as shipped to Howco for packaging. The customer is billed upon completion each job lot at which time revenue is recognized. The Company sells drones and related products manufactured by third parties to various parties, primarily local government entities. Contracts for drone related products and services sales will be evaluated using the five-step process outline above. There have been no material sales for drone products or other services for which full compliance with performance obligations has not been met. Upon significant sales for drone products, the Company will disaggregate sales by these lines of business and within the lines of business to the extent that the product or service has different revenue recognition characteristics. The Company began sales of sanitizing products and services during the fiscal year 2022. Revenue for this line of business is recognized upon shipment and delivery of training services (as applicable).	Revenue Recognition The Company follows ASC 606, Revenue From Contracts With Customers, which has a five-step process: a) Determine whether a contract exists; b) Identify the performance obligations; c) Determine the transaction price; d) Allocate the transaction price; and e) Recognize revenue when (or as) performance obligations are satisfied. The Company sells a variety of products to government entities. The purchase order received specifies each item and its manufacturer; the Company only needs to fulfill the performance obligation by shipping the specified items. No other performance obligations exist under the terms of the contracts. The Company recognizes revenue for the agreed upon sales price when the product is shipped to the customer, which satisfies the performance obligation. The Company through its subsidiary Howco enters into contracts to package products for a third-party company servicing the same government customer base. The contracts are based on the job lot as shipped to Howco for packaging. The customer is billed upon completion of each job lot at which time revenue is recognized. The Company sells drones and related products manufactured by third parties to various parties, primarily local government entities. Contracts for drone related products and services sales will be evaluated using the five-step process outline above. There have been no material sales for drone products or other services for which full compliance with performance obligations has not been met. Upon significant sales for drone products, the Company will disaggregate sales by these lines of business and within the lines of business to the extent that the product or service has different revenue recognition characteristics. The Company began sales of sanitizing products and services during the year ended September 30, 2022. Revenue for this line of business is recognized upon shipment and delivery of training services (as applicable).
Stock-based compensation	Stock-based compensation Stock-based compensation is accounted for based on the requirements of ASC 718 – “Compensation –Stock Compensation ), Improvements to Employee Share-Based Payment Accounting	Stock-based compensation Stock-based compensation is accounted for based on the requirements of ASC 718 – “Compensation–Stock Compensation ), Improvements to Employee Share-Based Payment Accounting As of October 1, 2018, the Company has early adopted ASU 2018-7 Compensation-Stock Compensation which conforms the accounting for non-employees to the accounting treatment for employees. The new standard replaces using a fair value as of each reporting date with use of the calculated fair value as of the grant date. The implementation of the standard provides for the use of the fair market value as of the adoption date, rather than using the value as of the original grant date. Therefore, the values calculated and reported at September 30, 2018 become a proxy for the grant date value. The Company utilizes the Black-Scholes option pricing model and uses the simplified method to determine expected term because of lack of sufficient exercise history. There was no cumulative effect on the adoption date.
Shipping and Handling Costs	Shipping and Handling Costs The Company has included freight-out as a component of cost of sales, which amounted to $26,356 and $20,683 for the six months ended March 31, 2024 and 2023, respectively.	Shipping and Handling Costs The Company has included freight-out as a component of cost of sales, which amounted to $52,248 and $61,032 for the year ended September 30, 2023 and 2022, respectively.
Convertible Notes with Fixed Rate Conversion Options	Convertible Notes with Fixed Rate Conversion Options The Company may enter into convertible notes, some of which contain, predominantly, fixed rate conversion features, whereby the outstanding principal and accrued interest may be converted by the holder, into common shares at a fixed discount to the market price of the common stock at the time of conversion. This results in a fair value of the convertible note being equal to a fixed monetary amount. The Company records the convertible note liability at its fixed monetary amount by measuring and recording a premium, as applicable, on the Note date with a charge to interest expense in accordance with ASC 480 - “Distinguishing Liabilities from Equity”.	Convertible Notes with Fixed Rate Conversion Options The Company may enter into convertible notes, some of which contain, predominantly, fixed rate conversion features, whereby the outstanding principal and accrued interest may be converted by the holder, into common shares at a fixed discount to the market price of the common stock at the time of conversion. This results in a fair value of the convertible note being equal to a fixed monetary amount. The Company records the convertible note liability at its fixed monetary amount by measuring and recording a premium, as applicable, on the Note date with a charge to interest expense in accordance with ASC 480 - “Distinguishing Liabilities from Equity”.
Derivative Liabilities	Derivative Liabilities The Company has certain financial instruments that are derivatives or contain embedded derivatives. The Company evaluates all its financial instruments to determine if those contracts or any potential embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 810-10-05-4 and 815-40. This accounting treatment requires that the carrying amount of any derivatives be recorded at fair value at issuance and marked-to-market at each balance sheet date. In the event that the fair value is recorded as a liability, as is the case with the Company, the change in the fair value during the period is recorded as either other income or expense. Upon conversion, exercise or repayment, the respective derivative liability is marked to fair value at the conversion, repayment or exercise date and then the related fair value amount is reclassified to other income or expense as part of gain or loss on extinguishment.	Derivative Liabilities The Company has certain financial instruments that are derivatives or contain embedded derivatives. The Company evaluates all its financial instruments to determine if those contracts or any potential embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 810-10-05-4 and 815-40. This accounting treatment requires that the carrying amount of any derivatives be recorded at fair value at issuance and marked-to-market at each balance sheet date. In the event that the fair value is recorded as a liability, as is the case with the Company, the change in the fair value during the period is recorded as either other income or expense. Upon conversion, exercise or repayment, the respective derivative liability is marked to fair value at the conversion, repayment or exercise date and then the related fair value amount is reclassified to other income or expense as part of gain or loss on extinguishment.
Lease Accounting	Lease Accounting The Company follows ASU No. 2016-02, Leases In 2020, the Company’s subsidiary renewed the lease for the warehouse and office facility in Vancouver, Washington through May 30, 2023, and accounted for it under ASC 842. The Company signed the seventh amendment to the lease on May 2, 2023 extending the lease end date to May 31, 2026 with two additional option years. The corporate office is an annual arrangement which provides for a single office in a shared office environment and is exempt from ASC 842 treatment. The Company recognized a lease liability of $140,561 and the related right-of-use asset for the same amount in fiscal 2023 and will amortize both over the life of the lease.	Lease Accounting In February 2016, the FASB issued ASU No. 2016-02, Leases In 2020, the Company’s subsidiary renewed the lease for the warehouse and office facility in Vancouver, Washington through May 30, 2023, and accounted for it under ASC 842. The Company signed the seventh amendment to the lease on May 2, 2023 extending the lease end date to May 31, 2026 with two additional option years. The corporate office is an annual arrangement which provides for a single office in a shared office environment and is exempt from ASC 842 treatment. The Company recognized a lease liability of $140,561 and the related right-of-use asset for the same amount in fiscal 2023 and will amortize both over the life of the lease.
Income Taxes	Income Taxes The Company’s current provision for income taxes is based upon its estimated taxable income in each of the jurisdictions in which it operates, after considering the impact on taxable income of temporary differences resulting from different treatment of items for tax and financial reporting purposes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and any operating loss or tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the year in which those temporary differences are expected to be recovered or settled. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income in those periods in which temporary differences become deductible. Should management determine that it is more likely than not that some portion of the deferred tax assets will not be realized, a valuation allowance against the deferred tax assets would be established in the period such determination was made. The Company follows the accounting for uncertainty in income taxes guidance, which clarifies the accounting and disclosures for uncertainty in income taxes recognized in the Company’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Company currently has no federal or state tax examinations in progress. As of March 31, 2024, the Company’s tax returns for the tax years 2023, 2022, 2021 and 2020 remain subject to audit, primarily by the Internal Revenue Service. The Company did not have material unrecognized tax benefits as of March 31, 2024 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of the provision for income taxes.	Income Taxes The Company’s current provision for income taxes is based upon its estimated taxable income in each of the jurisdictions in which it operates, after considering the impact on taxable income of temporary differences resulting from different treatment of items for tax and financial reporting purposes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and any operating loss or tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the year in which those temporary differences are expected to be recovered or settled. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income in those periods in which temporary differences become deductible. Should management determine that it is more likely than not that some portion of the deferred tax assets will not be realized, a valuation allowance against the deferred tax assets would be established in the period such determination was made. The Company follows the accounting for uncertainty in income taxes guidance, which clarifies the accounting and disclosures for uncertainty in income taxes recognized in the Company’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Company currently has no federal or state tax examinations in progress. As of September 30, 2023, the Company’s tax returns for the tax years 2022, 2021 and 2020 remain subject to audit, primarily by the Internal Revenue Service. The Company did not have material unrecognized tax benefits as of September 30, 2023 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of the provision for income taxes.
Net Loss Per Share	Net Loss Per Share Basic loss per share is calculated by dividing the loss attributable to stockholders by the weighted-average number of shares outstanding for the period. Diluted loss per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that shared in the earnings (loss) of the Company. Diluted loss per share is computed by dividing the loss available to stockholders by the weighted average number of shares outstanding for the period and dilutive potential shares outstanding unless such dilutive potential shares would result in anti-dilution. It should be noted that contractually the limitations on the third-party notes (and the related warrants) limit the number of shares converted to either 4.99% or 9.99% of the then outstanding shares. The Company’s CEO and Chairman of the Board of Directors holds all issued and outstanding shares of Series A Preferred Stock, which confers upon him a majority vote in all Company matters including authorization of additional shares of common stock or reverse stock split. As of March 31, 2024 and 2023, potentially dilutive securities consisted of the following: March 31, March 31, Stock options 16 16 Warrants 2,240,000 2,240,000 Series B Preferred Stock 91,778,909 6,720,000 Third party convertible debt 88,313,209 192,162,564 Total 182,332,134 201,122,580	Net Loss Per Share Basic loss per share is calculated by dividing the loss attributable to stockholders by the weighted-average number of shares outstanding for the period. Diluted loss per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that shared in the earnings (loss) of the Company. Diluted loss per share is computed by dividing the loss available to stockholders by the weighted average number of shares outstanding for the period and dilutive potential shares outstanding unless such dilutive potential shares would result in anti-dilution. It should be noted that contractually the limitations on the third-party notes (and the related warrants) limit the number of shares converted to either 4.99% or 9.99% of the then outstanding shares. The Company’s CEO and Chairman of the Board of Directors holds all issued and outstanding shares of Series A Preferred Stock, which confers upon him a majority vote in all Company matters including authorization of additional shares of common stock or reverse stock split. As of September 30, 2023 and 2022, potentially dilutive securities consisted of the following: September 30, September 30, Stock options 16 16 Warrants 2,240,000 2,240,000 Series B Preferred Stock 46,396,197 4,480,000 Third party convertible debt 16,329,524 31,756,035 Total 64,965,737 38,476,051
Segment Reporting	Segment Reporting The Company uses “the management approach” in determining reportable operating segments. The management approach considers the internal organization and reporting used by the Company’s chief operating decision maker for making operating decisions and assessing performance as the source for determining the Company’s reportable segments. The Company’s chief operating decision maker is the chief executive officer of the Company, who reviews operating results to make decisions about allocating resources and assessing performance for the entire Company. For the six months ended March 31, 2024, the Company had three operating segments. Howco generated 100% of the consolidated sales which are primarily from department of defense. Bantec Sanitizing Inc. had no contribution to consolidated sales of its sanitizing products for the six months ended March 31, 2024. Howco had 96% of the consolidated tangible assets, Drone and Bantec Sanitizing Inc. had no allocated assets and the parent company had 4% of the consolidated tangible assets as of March 31, 2024 and additionally, there are no formal cost allocations to Howco or the other subsidiaries. Management decisions about allocation of working capital and other assets are based on sales, inventory and operating costs, with no formal processes in place.	Segment Reporting The Company uses “the management approach” in determining reportable operating segments. The management approach considers the internal organization and reporting used by the Company’s chief operating decision maker for making operating decisions and assessing performance as the source for determining the Company’s reportable segments. The Company’s chief operating decision maker is the chief executive officer of the Company, who reviews operating results to make decisions about allocating resources and assessing performance for the entire Company. For the year ended September 30, 2023, the Company had three operating segments. Howco generated 99.83% of the consolidated sales which are primarily from department of defense. Drone LLC generated less than 0.17% of sales primarily due to state and municipal government purchases of drones and accessories. Bantec Sanitizing Inc. had no contribution to consolidated sales of its sanitizing products for the year ended September 30, 2023. Howco had 92% of the consolidated tangible assets, Drone had no allocated assets and Bantec Sanitizing Inc. had 3% of consolidated assets and the parent company had 5% of the consolidated tangible assets as of September 30, 2023 and additionally, there are no formal cost allocations to Howco or the other subsidiaries. Management decisions about allocation of working capital and other assets are based on sales, inventory and operating costs, with no formal processes in place.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company has reviewed the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. We have carefully considered the new pronouncements that alter previous generally accepted accounting principles and do not believe that any new or modified principles will have a material impact on the Company’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of the Company’s financial management. In August 2020, the FASB issued Accounting Standards Update (“ASU”) 2020-06, Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging Contracts in Entity’s Own Equity (Subtopic 815-40), which eliminates the beneficial conversion and cash conversion accounting models for convertible instruments, amends the accounting for certain contracts in an entity’s own equity that are currently accounted for as derivatives because of specific settlement provisions, and modifies how particular convertible instruments and certain contracts that may be settled in cash or shares impact the diluted EPS calculation. The standard is effective for annual periods beginning after December 15, 2023 for smaller reporting companies, and interim periods within those reporting periods. This adoption did not have a material effect to the Company. In March 2022, the FASB issued ASU 2022-02, “Financial Instruments - Credit Losses (Topic 326)”, which is intended to address issues identified during the post-implementation review of ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments”. The amendment, among other things, eliminates the accounting guidance for troubled debt restructurings by creditors in Subtopic 310-40, “Receivables - Troubled Debt Restructurings by Creditors”, while enhancing disclosure requirements for certain loan refinancings and restructurings by creditors when a borrower is experiencing financial difficulty. The new guidance is effective for interim and annual periods beginning after December 15, 2022. This adoption did not have a material effect to the Company. In November 2023, the FASB issued ASU 2023-07, “Segment Reporting: Improvements to Reportable Segment Disclosures” (“ASU 2023-07”). ASU 2023-07 modifies the reportable segment disclosure requirements, primarily by requiring enhanced disclosures about significant segment expenses. In addition, ASU 2023-07: (i) enhances interim disclosure requirements, (ii) clarifies the circumstances in which an entity can disclose multiple measures of a segment’s profit or loss, (iii) provides new segment disclosure requirements for public entities with a single reportable segment, and (iv) requires that a public entity disclose the title and position of the chief operating decision maker (“CODM”) and an explanation of how the CODM uses the reported measure(s) of segment profit or loss in assessing segment performance and deciding how to allocate resources. ASU 2023-07 is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments in ASU 2023-07 are to be applied retrospectively to all prior periods presented in the financial statements. The Company does not believe that any other recently issued but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.	Recent Accounting Pronouncements The Company has reviewed the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. We have carefully considered the new pronouncements that alter previous generally accepted accounting principles and do not believe that any new or modified principles will have a material impact on the Company’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of the Company’s financial management. In August 2020, the FASB issued Accounting Standards Update (“ASU”) 2020-06, Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging Contracts in Entity’s Own Equity (Subtopic 815-40), which eliminates the beneficial conversion and cash conversion accounting models for convertible instruments, amends the accounting for certain contracts in an entity’s own equity that are currently accounted for as derivatives because of specific settlement provisions, and modifies how particular convertible instruments and certain contracts that may be settled in cash or shares impact the diluted EPS calculation. The standard is effective for annual periods beginning after December 15, 2023 for smaller reporting companies, and interim periods within those reporting periods. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those reporting periods. The Company is currently assessing the impact the new guidance will have on its consolidated financial statements. In March 2022, the FASB issued ASU 2022-02, “Financial Instruments - Credit Losses (Topic 326)”, which is intended to address issues identified during the post-implementation review of ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments”. The amendment, among other things, eliminates the accounting guidance for troubled debt restructurings by creditors in Subtopic 310-40, “Receivables - Troubled Debt Restructurings by Creditors”, while enhancing disclosure requirements for certain loan refinancings and restructurings by creditors when a borrower is experiencing financial difficulty. The new guidance is effective for interim and annual periods beginning after December 15, 2022. This adoption did not have a material effect to the Company. The Company does not believe that any other recently issued but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies and Going Concern (Tables)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Summary of Significant Accounting Policies and Going Concern [Abstract]
Schedule of Level 3 Valuation Financial Instruments		A roll-forward of the level 3 valuation financial instruments is as follows: Derivative Balance at September 30, 2021 $ 125,693 Change in fair market value of warrant 8,710 Surrender of warrants (134,403 ) Balance at September 30, 2022 $ -
Schedule of Potentially Dilutive Securities		As of September 30, 2023 and 2022, potentially dilutive securities consisted of the following: September 30, September 30, Stock options 16 16 Warrants 2,240,000 2,240,000 Series B Preferred Stock 46,396,197 4,480,000 Third party convertible debt 16,329,524 31,756,035 Total 64,965,737 38,476,051
Schedule of Potentially Dilutive Securities	The Company’s CEO and Chairman of the Board of Directors holds all issued and outstanding shares of Series A Preferred Stock, which confers upon him a majority vote in all Company matters including authorization of additional shares of common stock or reverse stock split. As of March 31, 2024 and 2023, potentially dilutive securities consisted of the following: March 31, March 31, Stock options 16 16 Warrants 2,240,000 2,240,000 Series B Preferred Stock 91,778,909 6,720,000 Third party convertible debt 88,313,209 192,162,564 Total 182,332,134 201,122,580

Accounts Receivable, Net (Table

Accounts Receivable, Net (Tables)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Accounts Receivable, Net [Abstract]
Schedule of Accounts Receivable	The Company’s accounts receivable at March 31, 2024 and September 30, 2023 was as follow: March 31, September 30, Accounts receivable $ 223,728 $ 168,081 Allowance for credit losses (27,472 ) (29,472 ) $ 196,256 $ 138,609	The Company’s accounts receivable at September 30, 2023 and 2022 was as follow: September 30, September 30, Accounts receivable $ 168,081 $ 419,951 Reserve for doubtful accounts (29,472 ) - $ 138,609 $ 419,951

Promissory Notes Payable _ Re_2

Promissory Notes Payable – Related Party Officer and his Affiliates (Tables)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Promissory Notes Payable – Related Party Officer and his Affiliates [Abstract]
Schedule of Outstanding Balance of Convertible and Other Notes Issued		The outstanding balance of notes issued to the Company’s chief executive officer and his affiliates consisted of the following at September 30, 2023 and 2022: September 30, September 30, Principal $ 8,805,316 $ 13,537 Less: Current portion (105,062 ) (13,537 ) Long term portion (including accrued interest – long term) $ 8,700,254 $ -
Schedule of the Outstanding Balance of Notes Issued to the Company’s Chief Executive Officer and his Affiliates	The outstanding balance of notes issued to the Company’s chief executive officer and his affiliates consisted of the following at March 31, 2024 and September 30, 2023: March 31, September 30, Principal $ 8,892,770 $ 8,805,316 Less: Current portion (104,895 ) (105,062 ) Long term portion (including accrued interest – long term) $ 8,787,875 $ 8,700,254

Convertible Notes Payable and_2

Convertible Notes Payable and Advisory Fee Liabilities (Tables)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Convertible Notes Payable and Advisory Fee Liabilities [Abstract]
Schedule of Senior Secured Credit Facility Note Balance and Convertible Debt Balances		The senior secured credit facility note balance and convertible debt balances consisted of the following at September 30, 2023 and 2022: September 30, September 30, 2023 2022 Principal $ 211,019 $ 5,978,891 Premiums 179,833 1,443,435 Less: debt discount (4,672 ) - $ 386,180 $ 7,442,326
Schedule of Convertible Debt Balances	The convertible debt balances consisted of the following at March 31, 2024 and September 30, 2023: March 31, September 30, 2024 2023 Principal $ 475,295 $ 211,019 Premiums 335,577 179,833 Less: debt discount - (4,672 ) $ 810,872 $ 386,180

Notes and Loans Payable (Tables

Notes and Loans Payable (Tables)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Notes and Loans Payable [Line Items]
Schedule of Loans and Notes Payable		The notes balance consisted of the following at September 30, 2023 and 2022 September 30, September 30, Principal loans and notes $ 1,077,013 $ 615,500 Discounts (63,161 ) (270,064 ) Total 1,013,852 345,436 Less Current portion (863,852 ) (217,897 ) Non-current $ 150,000 $ 127,539
Schedule of Notes Balance	The notes balance consisted of the following at March 31, 2024 and September 30, 2023 March 31, September 30, Principal loans, notes and other advances $ 1,115,617 $ 1,077,013 Discounts (67,122 ) (63,161 ) Total 1,048,495 1,013,852 Less Current portion (898,495 ) (863,852 ) Non-current $ 150,000 $ 150,000

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Stockholders' Deficit [Abstract]
Schedule of Stock Options Activity	For the six months ended March 31, 2024, a summary of the Company’s stock options activity is as follows: Number of Weighted- Weighted- Weighted- Aggregate Outstanding at September 30, 2023 16 $ 220,000 0.97 $ - $ - Outstanding and Exercisable at March 31, 2024 16 $ 220,000 0.47 $ - $ -	For the years ended September 30, 2023 and 2022, a summary of the Company’s stock options activity is as follows: Number of Weighted- Weighted- Weighted- Aggregate Outstanding at September 30, 2021 17 230,000.00 3.71 - - Forfeited (1 ) Outstanding at September 30, 2022 16 220,000.00 1.97 - - Forfeited (- ) - - - Outstanding and Exercisable at September 30, 2023 16 220,000.00 0.97 - -
Schedule of Warrant Activity	For the six months ended March 31, 2024, a summary of the Company’s warrant activity is as follows: Number of Weighted- Weighted- Weighted- Aggregate Outstanding and exercisable at September 30, 2023 2,240,000 $ 0.20 5.50 $ 0.20 $ - Outstanding and exercisable at March 31, 2024 2,240,000 $ 0.20 5.00 $ 0.20 $ -	For the years ended September 30, 2023 and 2022, a summary of the Company’s warrant activity is as follows: Number of Weighted- Weighted- Weighted- Aggregate Outstanding and exercisable at September 30, 2021 42,777 $ 1.12 1.11 - $ 93,255 Anti-dilution adjustment 356,479 - - - - Surrender of warrants (399,256 ) - - - - Issuance of warrants 2,240,000 $ 0.20 6.75 $ 0.20 $ 448,000 Outstanding and exercisable at September 30, 2022 2,240,000 $ 0.20 6.5 $ 0.20 $ 224,000 Outstanding and exercisable at September Outstanding and exercisable at September 30, 2023 2,240,000 $ 0.20 5.5 $ 0.20 $ -

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Commitments and Contingencies [Abstract]
Schedule of Right of Use Asset	Right of use asset (ROU) is summarized below: March 31, September 30, Operating lease at inception $ 140,561 $ 140,561 Less accumulated reduction (34,190 ) (13,285 ) Balance ROU asset $ 106,371 $ 127,276 Operating lease liability related to the ROU asset is summarized below: Operating lease liabilities at inception $ 140,561 $ 140,561 Reduction of lease liabilities (32,813 ) (12,735 ) Total lease liabilities $ 107,748 $ 127,826 Less: current portion (45,364 ) (41,946 ) Lease liabilities, non-current $ 62,384 $ 85,880 Non-cancellable operating lease total future payments are summarized below: Total minimum operating lease payments $ 123,046 $ 150,298 Less discount to fair value (15,298 ) (22,472 ) Total lease liability $ 107,748 $ 127,826	Right of use asset (ROU) is summarized below: September 30, September 30, Operating lease at inception $ 140,561 $ 156,554 Less accumulated reduction (13,285 ) (122,986 ) Balance ROU asset $ 127,276 $ 33,568 Operating lease liability related to the ROU asset is summarized below: Operating lease liabilities at inception $ 140,561 $ 156,554 Reduction of lease liabilities (12,735 ) (122,079 ) Total lease liabilities $ 127,826 $ 34,475 Less: current portion (41,946 ) - Lease liabilities, non-current $ 85,880 $ - Non-cancellable operating lease total future payments are summarized below: Total minimum operating lease payments $ 150,298 $ 42,929 Less discount to fair value (22,472 ) (8,454 ) Total lease liability $ 127,826 $ 34,475
Schedule of Future Minimum Lease Payments	Future minimum lease payments under non-cancellable operating leases at March 31, 2024 are as follows: Years ending September 30, Amount 2024 (remainder) $ 27,797 2025 56,701 2026 38,548 Total minimum non-cancelable operating lease payments $ 123,046	Future minimum lease payments under non-cancellable operating leases at September 30, 2023 are as follows: Years ending September 30, Amount 2024 $ 55,049 2025 56,701 2026 38,548 Total minimum non-cancelable operating lease payments $ 150,298

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Sep. 30, 2023
Income Taxes [Abstract]
Schedule of Provision for Income Taxes	A reconciliation of the provision for income taxes at the federal statutory rates of 21% to the Company’s provision for income tax is as follows: Year Ended Year Ended U.S. Federal (tax benefit) provision at statutory rate $ (467,320 ) $ (561,403 ) State (tax benefit) income taxes, net of federal benefit (188,041 ) (225,898 ) Permanent differences (64,035 ) (40,511 ) True up 28,151 78,612 Changes in valuation allowance 691,245 749,200 Total $ - $ -
Schedule of Deferred Tax Assets and Liabilities	Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The following table presents the significant components of the Company’s deferred tax assets and liabilities for the periods presented: September 30, September 30, Deferred Tax Assets Stock-based compensation $ 873,096 $ 873,096 Accrued salary – unpaid 992,450 827,377 Net operating losses 5,673,374 5,147,202 Total deferred tax assets 7,538,920 6,847,675 Valuation allowance (7,538,920 ) (6,847,675 ) Net deferred tax assets $ - $ -

Nature of Operations (Details)

Nature of Operations (Details)	12 Months Ended
	Sep. 30, 2023
Nature of Operations [Line Items]
Reverse stock split ratio, description	On July 11, 2023, the Company filed a certificate of amendment to its certificate of incorporation, as amended, to effect a one-for-one thousand (1:1,000) Reverse Stock Split (the “Reverse Stock Split”). Proportional adjustments for the Reverse Stock Split were made to the Company’s outstanding stock options, warrants and equity incentive plans.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies and Going Concern (Details) - USD ($)					3 Months Ended				6 Months Ended		12 Months Ended
	Sep. 06, 2023	Jul. 03, 2023	Jun. 03, 2023	May 04, 2023	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2021
Summary of Significant Accounting Policies and Going Concern [Line Items]
Net loss					$ (946,212)	$ (476,380)	$ (830,668)	$ (781,675)	$ (1,422,592)	$ (1,612,343)	$ (2,225,334)	$ (2,673,346)
Cash in operations									(57,380)	(320,732)	(639,392)	(1,644,132)
Working capital deficit									9,341,267		7,985,156
Stockholders’ deficit					(18,737,312)	(17,752,958)	$ (17,964,143)	$ (17,195,238)	(18,737,312)	(17,964,143)	(17,256,434)	(16,578,533)	$ (14,796,078)
Accumulated deficit					(39,278,112)				(39,278,112)		(37,855,520)	(35,630,186)
Allowance for doubtful accounts											$ 29,472
Property and equipment life											3 years
Depreciation expense									473
Legal fees related to the patent		$ 90,000	$ 90,000	$ 90,000
Amortized period													5 years
Cost of sales amount									$ 26,356	20,683	$ 52,248	61,032
Lease liability											$ 140,561
Shares converted percentage	4.99%								4.99%		4.99%
Outstanding shares percentage									9.99%		9.99%
Operating segment									3		3
Segment reporting, description									Howco generated 100% of the consolidated sales which are primarily from department of defense. Bantec Sanitizing Inc. had no contribution to consolidated sales of its sanitizing products for the six months ended March 31, 2024.		Howco generated 99.83% of the consolidated sales which are primarily from department of defense. Drone LLC generated less than 0.17% of sales primarily due to state and municipal government purchases of drones and accessories. Bantec Sanitizing Inc. had no contribution to consolidated sales of its sanitizing products for the year ended September 30, 2023. Howco had 92% of the consolidated tangible assets, Drone had no allocated assets and Bantec Sanitizing Inc. had 3% of consolidated assets and the parent company had 5% of the consolidated tangible assets as of September 30, 2023 and additionally, there are no formal cost allocations to Howco or the other subsidiaries.
Allowance for credit losses					27,472				$ 27,472		$ 29,472
Depreciation expense									473	$ 0
Prepaid expenses and other current assets					$ 20,000				$ 20,000		15,000	4,663
Percentage of tangible assets									96%
Washington [Member]
Summary of Significant Accounting Policies and Going Concern [Line Items]
Lease liability						$ 140,561
Depreciation Method, Units-of-Production [Member]
Summary of Significant Accounting Policies and Going Concern [Line Items]
Property and equipment life					3 years				3 years
Drone and Bantec Sanitizing Inc [Member]
Summary of Significant Accounting Policies and Going Concern [Line Items]
Percentage of consolidated tangible assets									4%
Intangible assets [Member]
Summary of Significant Accounting Policies and Going Concern [Line Items]
Legal fees related to the patent													$ 44,650
Property & Equipment [Member]
Summary of Significant Accounting Policies and Going Concern [Line Items]
Depreciation expense											$ 1,461

Summary of Significant Accoun_4

Summary of Significant Accounting Policies and Going Concern (Details) - Schedule of Level 3 Valuation Financial Instruments	12 Months Ended
	Sep. 30, 2023 USD ($)
Schedule of Level 3 Valuation Financial Instruments [Abstract]
Balance at beginning	$ 125,693
Change in fair market value of warrant	8,710
Surrender of warrants	(134,403)
Balance at ending

Summary of Significant Accoun_5

Summary of Significant Accounting Policies and Going Concern (Details) - Schedule of Potentially Dilutive Securities - shares	6 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Schedule of Potentially Dilutive Securities [Abstract]
Stock options	16	16	16	16
Warrants	2,240,000	2,240,000	2,240,000	2,240,000
Series B Preferred Stock	91,778,909	6,720,000	46,396,197	4,480,000
Third party convertible debt			16,329,524	31,756,035
Total	182,332,134	201,122,580	64,965,737	38,476,051

Accounts Receivable, Net (Detai

Accounts Receivable, Net (Details) - USD ($)	6 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Accounts Receivable [Abstract]
Credit loss expense			$ 29,472
Accounts Receivable [Member]
Accounts Receivable [Abstract]
Credit loss expense	$ (2,011)	$ 0

Accounts Receivable, Net (Det_2

Accounts Receivable, Net (Details) - Schedule of Accounts Receivable - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
Schedule of Accounts Receivable [Abstract]
Accounts receivable	$ 223,728	$ 168,081	$ 419,951
Reserve for doubtful accounts		(29,472)
Total accounts receivable	$ 196,256	$ 138,609	$ 419,951

Inventory (Details)

Inventory (Details) - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
Inventory [Abstract]
Inventory finished goods value	$ 234,616	$ 178,056	$ 92,917
Inventory finished goods value	$ 234,616	$ 178,056

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)				12 Months Ended
	Jul. 03, 2023	Jun. 03, 2023	May 04, 2023	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2021
Intangible Assets [Line Items]
Legal fees	$ 90,000	$ 90,000	$ 90,000
Amortization amount				$ 1,461	$ 8,931
Intangible impairment					$ 35,719
Intangible assets [Member]
Intangible Assets [Line Items]
Legal fees						$ 44,650

Line of Credit - Bank (Details)

Line of Credit - Bank (Details) - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
Line of Credit - Bank [Line Items]
Line of credit	$ 50,000	$ 35,000
Line of credit available	0	15,000
Line of credit	$ 50,000	$ 35,000
Chief Executive Officer [Member]
Line of Credit - Bank [Line Items]
Debt interest rate	4.25%	4.25%
Revolving Credit Facility [Member]
Line of Credit - Bank [Line Items]
Revolving line of credit	$ 50,000	$ 50,000
Debt interest rate	12.75%	12.75%	10.50%

Settlements (Details)

Settlements (Details) - USD ($)

1 Months Ended

Jul. 31, 2023

Jul. 03, 2023

Jun. 30, 2023

Jun. 03, 2023

May 31, 2023

May 04, 2023

Jun. 27, 2022

Jan. 27, 2020

Mar. 31, 2024

Sep. 30, 2023

Jun. 23, 2023

May 02, 2023

Mar. 31, 2023

Feb. 14, 2023

Sep. 30, 2022

Mar. 07, 2022

Jul. 20, 2018

Settlements [Line Items]

Settlement agreement

$ 127,056

Initial payment

$ 12,706

Collection fees

$ 7,042

Monthly payment

$ 5,000

Total amounts due

$ 16,500

$ 154,562

Accrued Liabilities

119,670

Compensation

$ 130,400

Cash

$ 25,000

$ 25,000

$ 2,222

$ 85,000

Legal fees

$ 90,000

$ 90,000

$ 90,000

Payments made

$ 90,000

$ 90,000

$ 90,000

Settlement Agreement [Member]

Settlements [Line Items]

Monthly payments

6,500

Final payment

$ 3,850

Minimum [Member]

Settlements [Line Items]

Total amounts due

34,892

Maximum [Member]

Settlements [Line Items]

Total amounts due

$ 119,670

Note Payable _ Seller (Details)

Note Payable – Seller (Details) - USD ($)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023	May 02, 2023	Sep. 30, 2022	Jan. 03, 2018	Sep. 30, 2016	Sep. 13, 2016
Note Payable – Seller [Line Items]
Issued of note payable		$ 0	$ 85,000	$ 13,537		$ 900,000
Bears interest rate per annum		5.50%
Principal of notes payable		$ 834,000		837,000
Accrued interest		$ 477,093		$ 409,063
Notes bears interest rate	5.50%
Default interest rate	8%
Senior Secured Credit Facility [Member]
Note Payable – Seller [Line Items]
Default interest rate		8%			18%		18%
Howco [Member]
Note Payable – Seller [Line Items]
Accrued interest	$ 509,216	$ 477,093
Note payable issued						$ 900,000
Principal of note payable	$ 834,000	$ 834,000
Notes Payable [Member]
Note Payable – Seller [Line Items]
Maturity date	Sep. 09, 2017
Notes Payable [Member]
Note Payable – Seller [Line Items]
Maturity date		Sep. 09, 2017

Promissory Notes Payable _ Re_3

Promissory Notes Payable – Related Party Officer and his Affiliates (Details) - USD ($)			1 Months Ended		6 Months Ended	12 Months Ended
	Jan. 01, 2023	Sep. 30, 2022	Apr. 25, 2022	Jan. 25, 2022	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022	Oct. 26, 2023	Oct. 24, 2023	Aug. 12, 2023	Aug. 04, 2023	Jul. 17, 2023	May 02, 2023	Apr. 12, 2023	Sep. 30, 2018	Sep. 30, 2016
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Advance amount		$ 150,000			$ 224,000	$ 224,000	$ 150,000	$ 90,400
Lowered interest rates, percentage	26%					10%						14%
Interest		44,845					10,783
Notes payable		13,537				$ 0	13,537						$ 85,000			$ 900,000
Interest rate						2%
Additional paid in capital					1,363,100	$ 1,363,100
Percentage of advance fee	10%
Borrowed amount					47,408
Repaid amount					47,575
Principal amount		224,000				183,259	224,000		$ 3,400		$ 183,259	$ 90,400		$ 8,676,957	$ 4,788,642
Ekimnel [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Principal amount										$ 8,676,957
Accrued Interests					8,787,875	8,700,254
Promissory Note [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Principal amount						8,676,957				$ 8,676,957
Bantec, Inc [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Accrued interest						23,297
HowCo [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Maturity term	1 year
Outstanding balance amount					$ 40,320	40,320
Line of Credit [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Lowered interest rates, percentage	26%				2%
Promissory Note [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Promissory notes issued			$ 50,000	$ 75,000
Payments			1,570	3,870
Interest			$ 28,500	$ 21,750			18,945
Notes payable		$ 0					$ 0
Chief Executive Officer [Member] | Letter of Credit [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Advance amount	$ 100,000
Chief Executive Officer [Member] | Line of Credit [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Daily interest, percentage	0.07%
Advance amount	$ 100,000
Bantec, Inc [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Advances paid						133,000
Notes payable repaid						68,258
Outstanding balance						64,742
Fees and interest charged						4,576
Outstanding balance amount					$ 64,575
Bantec Sanitizing LLC [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Advances paid						14,562
Notes payable repaid						14,562
Outstanding balance						0
Fees and interest charged						1,664
HowCo [Member]
Promissory Notes Payable – Related Party Officer and His Affiliates [Line Items]
Advances paid						75,000
Notes payable repaid						42,250
Outstanding balance						40,320
Fees and interest charged						7,570
Weekly payments						$ 3,250

Promissory Notes Payable _ Re_4

Promissory Notes Payable – Related Party Officer and his Affiliates (Details) - Schedule of Outstanding Balance of Convertible and Other Notes Issued - Related Party [Member] - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
Promissory Notes Payable – Related Party Officer and his Affiliates (Details) - Schedule of Outstanding Balance of Convertible and Other Notes Issued [Line Items]
Principal		$ 8,805,316	$ 13,537
Less: Current portion		(105,062)	(13,537)
Long term portion (including accrued interest – long term)	$ 8,787,875	$ 8,700,254

Convertible Notes Payable and_3

Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 - USD ($)												6 Months Ended	12 Months Ended
	Dec. 11, 2023	Sep. 30, 2022	Nov. 17, 2019	Jan. 30, 2019	Nov. 13, 2018	Oct. 30, 2018	Sep. 30, 2018	Jan. 03, 2018	Jun. 30, 2017	Mar. 13, 2017	Sep. 13, 2016	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2019	Sep. 30, 2018	Jan. 31, 2024	Oct. 24, 2023	Aug. 31, 2023	Aug. 04, 2023	Jul. 17, 2023	May 01, 2023	Apr. 12, 2023	Aug. 01, 2022	Feb. 01, 2022	Jan. 01, 2022	Dec. 01, 2021	Sep. 30, 2021	Jan. 13, 2019	Jan. 30, 2018	Mar. 28, 2017
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Amortization of debt discounts													$ 328	$ 21,940
Convertible promissory note								$ 3,500,000			$ 3,500,000
Interest amount										$ 298,341
Payment of monthly principal and interest							$ 323,440
Interest rate at period end																	18%		18%
Additional advisory fees											$ 850,000		$ 850,000
Sales proceeds															$ 270,320	$ 308,100
Conversion rate of percentage												50%	85%
Debt premium													$ 7,714
Investment fund received								5,788,642
Principal balance		$ 224,000					4,788,642						183,259	224,000		4,788,642		$ 3,400		$ 183,259	$ 90,400		$ 8,676,957
Premium stock settled debt								403,878
Accrued interest								$ 2,288,642
Principal and premium		7,777										$ 10,476	2,012	7,777										$ 5,388				$ 378	$ 52,500
Received payments							$ 308,100								$ 270,320	$ 308,100
Principal amount																						$ 120,000			$ 15,000	$ 15,000	$ 15,000
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent				9.99%
Vendor settlement				$ 1,666,667	$ 161,700
Based on discount				40%
Securities shares issued (in Shares)							102								1,273	102
Shares cancelled (in Shares)			195
Additional paid capital												$ 1,363,100	$ 1,363,100
Michael Bannon [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Ownership percentage																							100%
Senior Secured Credit Facility [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Bore interest, percentage								18%			18%		8%
Debt premium									$ 617,647
Interest rate								12%
Interest Rate [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Increase in interest rate, percentage									25%
Note B [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Maturity date													Jan. 13, 2019
Note A [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Maturity date													Mar. 13, 2018
Livingston Asset Management LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Settlement agreement, description													The Company issued free trading shares of its common stock under section 3(a) (10) of the Securities Act to Livingston in the amount of such judgment in a series of tranches so that Livingston will not own more than 9.99% of the Company’s outstanding shares per tranche. The parties reasonably estimate that the fair market value of the Settlement Shares to be received by Livingston is equal to approximately $1,666,667 which was based on a discount of 40%.
Settlement Agreement [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Premium stock settled debt								$ 617,647
Convertible Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Sales proceeds													$ 850,000
Accrued interest													4,866	563
Note A [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Principal balance						$ 1,000,000		1,000,000
Note B [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Principal balance						4,788,642		4,788,642
Settlement Agreement [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Advisory fee								2,050,000
Investment fund received								5,788,642
Settlement agreement								3,500,000
Convertible Notes Payable [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Accrued interest								$ 238,642
Principal balance													15,000
Principal and premium													9,277
Two Notes [Member] | Note A [Member] | Livingston Asset Management LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Principal amount																														$ 1,000,000
Senior Secured Credit Facility [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Interest amount											$ 52,500
Payment of monthly principal and interest											$ 298,341
Interest rate at period end											25%
Additional advisory fees													850,000
Advisory fee		850,000											850,000	850,000
Current liability													850,000
Accrued interest						537,643
Principal and premium													$ 0
Principal amount						6,018,192
Additional debt premium						$ 94,878
Interest rate	12%					12%
Securities shares issued (in Shares)													1,375
Additional paid capital													$ 180,618
Convertible debt balance amount		421,587												421,587
Convertible debt premium		281,054												281,054
Senior Secured Credit Facility [Member] | Convertible Notes Payable [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Advisory fee																															$ 1,200,000
Senior Secured Credit Facility [Member] | Note A [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Principal amount		421,587				$ 691,907								421,587
Senior Secured Credit Facility [Member] | Note B [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Accrued interest		2,377,557
Principal amount		$ 5,326,285				$ 5,326,285								$ 5,326,285
Senior Secured Credit Facility [Member] | Convertible Promissory Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 1 [Line Items]
Borrowing amount											$ 6,500,000

Convertible Notes Payable and_4

Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 - USD ($)											12 Months Ended
	Sep. 30, 2022	Mar. 01, 2022	Feb. 01, 2022	Dec. 01, 2021	Nov. 01, 2021	Oct. 01, 2021	Sep. 30, 2021	Sep. 01, 2021	Aug. 01, 2021	Jul. 01, 2021	Sep. 30, 2023	Sep. 30, 2022	Mar. 31, 2024	Oct. 24, 2023	Aug. 04, 2023	Jul. 17, 2023	Jun. 01, 2023	May 02, 2023	May 01, 2023	Apr. 12, 2023	Mar. 31, 2023	Aug. 01, 2022	Mar. 07, 2022	Jan. 01, 2022	Jan. 13, 2019	Nov. 13, 2018	Oct. 30, 2018	Sep. 30, 2018	Jan. 03, 2018
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Principal balance	$ 224,000										$ 183,259	$ 224,000		$ 3,400	$ 183,259	$ 90,400				$ 8,676,957								$ 4,788,642
Principal and premium	7,777						$ 378				$ 2,012	7,777	$ 10,476									$ 5,388			$ 52,500
Convertible promissory note, issued										$ 15,000																$ 90,000
Conversion discount		50%	50%	50%	50%	50%		50%		50%	50%						50%							50%
Debt premium					$ 15,000	$ 15,000
Accrued interest	2,388											0
Convertible promissory note					$ 15,000	$ 15,000		$ 15,000	$ 15,000
Bear interest percentage		10%	10%	10%	10%	10%					10%
Recognized interest expense										$ 15,000
Cash													$ 25,000					$ 25,000			$ 2,222		$ 85,000
Principal amount			$ 15,000	$ 15,000															$ 120,000					$ 15,000
Note B [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Principal balance																											$ 4,788,642		$ 4,788,642
Livingston Asset Management, LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Convertible promissory notes										$ 15,000
Livingston Asset Management LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Bearing interest										10%
Debt Premium [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Debt premium								$ 15,000	$ 15,000
Convertible Notes Payable [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Principal balance											$ 15,000
Principal and premium											$ 9,277
Convertible Promissory Note One [Member] | Livingston [Member] | Note B [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Bear interest percentage								10%
Livingston Asset Management LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Convertible note, description											The placement agent services fee amounted to $15,000 payable to Scottsdale Capital Advisors in the form of a convertible note. The note matures six months from the date of issuance and accrues interest at the rate of 10% per annum. The $15,000 note is convertible into shares of the Company’s common stock at a discount of 30% of the low closing bid price for the twenty trading days prior to the conversion and is not subject to any registration rights. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded a debt premium of $6,429 with a charge to interest expense.
Livingston Asset Management LLC [Member] | Convertible Promissory Note One [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Accrued interest	0						251
Livingston Asset Management, LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Principal and premium	0											0
Principal amount	75,000											$ 75,000
Penalty charges	7,612
Debt extinguishment	67,388
Livingston Asset Management, LLC [Member] | Convertible Promissory Note One [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Accrued interest	$ 0						$ 123
Livingston Asset Management, LLC [Member] | Convertible Promissory Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 2 [Line Items]
Accrued interest						$ 0

Convertible Notes Payable and_5

Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 - USD ($)								5 Months Ended	6 Months Ended	7 Months Ended	12 Months Ended
	Sep. 06, 2023	Mar. 01, 2022	Feb. 01, 2022	Jan. 01, 2022	Dec. 01, 2021	Nov. 01, 2021	Oct. 01, 2021	Aug. 01, 2022	Mar. 30, 2023	May 01, 2023	Sep. 30, 2023	Sep. 30, 2022	Mar. 31, 2024	Jun. 30, 2023	Jun. 01, 2023	Sep. 30, 2021	Sep. 01, 2021	Jul. 01, 2021	Jan. 13, 2019
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Principal amount			$ 15,000	$ 15,000	$ 15,000					$ 120,000
Bear interest percentage		10%	10%		10%	10%	10%				10%
Conversion discount		50%	50%	50%	50%	50%	50%				50%				50%		50%	50%
Debt premium						$ 15,000	$ 15,000
Reclassified additional paid in capital								$ 90,000				$ 15,000
Bear interest percentage	10%			10%
Principal balance									$ 2,090,007
Principal and premium								5,388			$ 2,012	7,777	$ 10,476			$ 378			$ 52,500
Principal of aggregate amount										$ 120,000
Principal balance of convertible notes											135,000
Extinguishment of Debt, Gain (Loss), Net of Tax											135,000
Frondeur notes											0	105,000
Deposit liabilitie accrued interest											0	3,631
Common shares conversion stock (in Shares)															4,000
Principal fees															$ 10
Agreement principal owned amount											56,000	20,000
Frondeur PartnersLLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Conversion fees								18,705
Minimum [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Principal and premium											66
Maximum [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Principal and premium											15,000
Frondeur PartnersLLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Principal amount		$ 105,000			$ 15,000
Conversion discount														50%
Debt premium		$ 105,000	$ 15,000	$ 15,000	$ 15,000
Accrued interest												3,265
Frondeur PartnersLLC [Member] | Minimum [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Bearing interest										10%
Frondeur PartnersLLC [Member] | Maximum [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Bearing interest										12%
Livingston Asset Management, LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Conversion discount					50%
Convertible Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Accrued interest											$ 4,866	563
Frondeur PartnersLLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Principal amount								$ 90,000
Convertible Promissory Note Two [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Bear interest percentage					10%
Convertible Promissory Note Two [Member] | Frondeur PartnersLLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Principal and accrued Interest												744
Convertible Promissory Note One [Member] | Frondeur PartnersLLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Principal and accrued Interest												748
Convertible Promissory Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Reclassified additional paid in capital												15,000
Convertible Promissory Note Three [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Principal and accrued Interest												777
Convertible Promissory Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 3 [Line Items]
Reclassified additional paid in capital												$ 15,000

Convertible Notes Payable and_6

Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 4 - USD ($)								6 Months Ended	12 Months Ended
	Oct. 26, 2023	Sep. 06, 2023	Jul. 17, 2023	Sep. 30, 2022	Jan. 01, 2022	Jan. 30, 2019	Nov. 13, 2018	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022	Oct. 24, 2023	Aug. 04, 2023	Apr. 12, 2023	Jul. 01, 2021	Sep. 30, 2018
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 4 [Line Items]
Convertible promissory note, issued							$ 90,000							$ 15,000
Vendor settlement						$ 1,666,667	$ 161,700
Common stock percentage							50%
Interest expense				$ 44,845						$ 10,783
Redemption Premium									$ 90,000	90,000
Total accrued interest									46,961	36,614
Promissory note principal amount	$ 90,400			150,000				$ 224,000	$ 224,000	150,000
Bear interest percentage		10%			10%
Conversion price percentage		65%						50%	50%
Outstanding shares of common stock percentage		4.99%						4.99%	4.99%
Debt premium		$ 26,385
Principal balance			$ 90,400	$ 224,000					$ 183,259	$ 224,000	$ 3,400	$ 183,259	$ 8,676,957		$ 4,788,642
Diagonal Lending LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 4 [Line Items]
Interest expense	$ 12,565		12,565						$ 12,565
Promissory note principal amount			$ 90,400
Debt issuance cost		5,000
Convertible Promissory Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 4 [Line Items]
Interest expense							$ 90,000
Convertible Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 4 [Line Items]
Interest rate							5%
Maturity date							Jun. 30, 2019
Promissory Note [Member] | Diagonal Lending LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 4 [Line Items]
Promissory note principal amount		49,000
Maximum [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 4 [Line Items]
Principal balance		49,000						$ 818
Minimum [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Part 4 [Line Items]
Principal balance		$ 322						$ 15,000

Convertible Notes Payable and_7

Convertible Notes Payable and Advisory Fee Liabilities (Details) - USD ($)											3 Months Ended	4 Months Ended	6 Months Ended		12 Months Ended			13 Months Ended
	Dec. 11, 2023	Dec. 01, 2023	Oct. 14, 2023	Sep. 06, 2023	Jan. 30, 2019	Nov. 13, 2018	Nov. 13, 2018	Oct. 30, 2018	Mar. 13, 2017	Sep. 13, 2016	Mar. 31, 2024	Feb. 13, 2017	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022	Mar. 13, 2018	Jun. 01, 2023	Mar. 01, 2024	Oct. 24, 2023	Aug. 04, 2023	Jul. 17, 2023	May 02, 2023	Apr. 12, 2023	Aug. 01, 2022	Sep. 30, 2021	Jul. 01, 2021	Jan. 13, 2019	Sep. 30, 2018
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Amortization of debt discount													$ 36,661	$ 0
Convertible promissory note, issued						$ 90,000	$ 90,000																				$ 15,000
Interest amount									$ 298,341
Annual interest rate															5.50%
Purchase price															$ 10,000,000
Principal balance															183,259	$ 224,000				$ 3,400	$ 183,259	$ 90,400		$ 8,676,957					$ 4,788,642
Vendor settlement					$ 1,666,667	161,700
Total accrued interest															46,961	36,614
Principal and premium											$ 10,476		10,476		2,012	7,777									$ 5,388	$ 378		$ 52,500
Additional paid capital													1,363,100		1,363,100
Promissory notes																							$ 110,000
Repaid convertible note													47,575
Convertible Promissory Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Convertible promissory note, issued						$ 90,000	90,000
Accrued interest													90,000		90,000
Recorded debt premium											10,286		$ 10,286
Vendor settlement							$ 161,700
Convertible promissory note, description													The note bears interest at 5%, matured on June 30, 2019 and is convertible into the Company’s common stock at 50% of the lowest closing bid price during the 20 trading days immediately preceding the notice of conversion.
Debt premium charge to interest expense													$ 90,000
Total accrued interest													51,473		46,961
Other Convertible Notes [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Principal amount											15,000		15,000		15,000
Accrued interest													10,029		9,277
Legal Services [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Convertible promissory note, issued		$ 24,000																$ 4,000	$ 24,000
Principal amount			$ 44,000												15,000
Accrued interest			4,854										8,172		4,866
Annual interest rate		10%																10%	10%
Convertible discount percentage																		50%
Purchase price			$ 44,000
Principal balance											$ 80,000		$ 80,000		56,000
Principal and premium															66
One eight Zero Zero Diagonal Lending LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Interest rate											22%		22%
Principal amount	$ 40,000			$ 49,000							$ 69,900		$ 69,900		49,000
Debt premium charge to interest expense				26,385							10,769		13,192
Debt issuance cost	$ 5,000			$ 5,000
Maturity date	Dec. 11, 2024			Sep. 06, 2024
Bearing interest				10%
Conversion price, percentage				65%
Principal and premium															322
Convertible notes											$ 24,500		24,500
Conversion shares issued (in Shares)											503,497
Conversion principal balance											$ 3,600
Additional paid capital													1,938
Accrued interest													5,513
Promissory notes											179,376		179,376
Convertible debt premium											101,897		101,897
Repaid convertible note											20,000
Convertible Note Payable [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Principal amount											60,000		60,000
Accrued interest													$ 3,554
Scottsdale Capital Advisors [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Convertible note, description													The placement agent services fee amounted to $15,000 payable to Scottsdale Capital Advisors in the form of a convertible note. The note matures six months from the date of issuance and accrues interest at the rate of 10% per annum. The $15,000 note is convertible into shares of the Company’s common stock at a discount of 30% of the low closing bid price for the twenty trading days prior to the conversion and is not subject to any registration rights. The Company has accounted for the convertible promissory note as stock settled debt under ASC 480 and recorded a debt premium of $6,429 with a charge to interest expense.
Securities Purchase Agreement [Member] | One eight Zero Zero Diagonal Lending LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Principal amount											20,000		$ 20,000
Convertible notes											59,792		59,792
Accrued interest													813
Securities Purchase Agreement [Member] | Convertible Notes [Member] | One eight Zero Zero Diagonal Lending LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Principal amount											$ 159,376		159,376
Senior Secured Credit Facility [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Convertible promissory note, issued																								$ 8,676,957
Interest amount										$ 52,500
Interest and principal payment amount																	$ 298,341
Debt extinguishment															1,363,100
Principal and premium															0
Additional paid capital															$ 180,618
Interest rate	12%							12%
Convertible debt premium																$ 281,054
Senior Secured Credit Facility [Member] | Convertible Promissory Note [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Borrowing amount										6,500,000
Convertible promissory note, issued										$ 3,500,000
Interest rate												18%
Interest amount												$ 52,500
Ekimnel Strategies LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Owned percentage																								100%
Common Stock [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Convertible discount percentage		70%									70%
Common Stock [Member] | One eight Zero Zero Diagonal Lending LLC [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Outstanding shares percentage				4.99%
Common Stock [Member] | Convertible Note Payable [Member]
Convertible Notes Payable and Advisory Fee Liabilities (Details) [Line Items]
Debt premium charge to interest expense													$ 21,538
Convertible note, description													The conversion price shall be a variable conversion price equal to 65% of the average of the two lowest closing price per share of the common stock during the fifteen trading day period ending on the latest complete trading day prior to the conversion date, provided, however, that the Lender and its affiliates may not beneficially own more than 4.99% of the Company’s outstanding shares of common stock upon the conversion of the December 11, 2023 note.

Convertible Notes Payable and_8

Convertible Notes Payable and Advisory Fee Liabilities (Details) - Schedule of Senior Secured Credit Facility Note Balance and Convertible Debt Balances - Senior Secured Credit Facility Note [Member] - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
Schedule of Senior Secured Credit Facility Note Balance and Convertible Debt Balances [Line Items]
Principal	$ 475,295	$ 211,019	$ 5,978,891
Premiums	$ 335,577	179,833	1,443,435
Less: debt discount		(4,672)
Convertible note payable		$ 386,180	$ 7,442,326

Notes and Loans Payable (Detail

Notes and Loans Payable (Details) - USD ($)																							3 Months Ended	6 Months Ended				12 Months Ended
	Apr. 08, 2024	Jan. 31, 2024	Jan. 10, 2024	Dec. 11, 2023	Oct. 26, 2023	Oct. 24, 2023	Oct. 14, 2023	Sep. 14, 2023	Sep. 06, 2023	Aug. 31, 2023	Aug. 04, 2023	Jul. 17, 2023	Jul. 03, 2023	Jun. 30, 2023	Jun. 03, 2023	May 04, 2023	Apr. 28, 2023	Oct. 25, 2022	Sep. 30, 2022	Jul. 01, 2022	Dec. 30, 2020	Jun. 17, 2020	Mar. 31, 2024	Mar. 31, 2024	Sep. 30, 2023	Mar. 31, 2023	Mar. 30, 2023	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2021	Jun. 17, 2024	May 01, 2024	Apr. 30, 2024	Mar. 01, 2024	Dec. 31, 2023	Dec. 01, 2023	Jul. 26, 2023	Jun. 01, 2023	Apr. 12, 2023	Jan. 01, 2023	Aug. 01, 2022	Jan. 13, 2019	Sep. 30, 2018
Notes and Loans Payable (Details) [Line Items]
Amortization of debt discount																								$ 66,428		$ 169,712		$ 292,076	$ 135,506
Principal amount					$ 90,400														$ 150,000				$ 224,000	224,000	$ 224,000			224,000	150,000
Amortization payments																						$ 731
Total accrued interest																			7,777				10,476	10,476	2,012			2,012	7,777	$ 378											$ 5,388	$ 52,500
Notes payable																			345,436				$ 1,048,495	1,048,495	$ 1,013,852			1,013,852	345,436	17,500
Service vendor fee																														2,500
Service arrangement																								$ 17,500				$ 17,500	17,500
Legal fees													$ 90,000		$ 90,000	$ 90,000
Shares issued (in Shares)																							20,000	20,000	20,000			20,000					6,029,598
Total debt discount								$ 22,250									$ 38,000
Interest charge amount																			44,845										10,783
Repaid amount																								$ 47,575
Principal balance						$ 3,400					$ 183,259	$ 90,400							224,000						$ 183,259			$ 183,259	224,000										$ 8,676,957				$ 4,788,642
Sale of receivables								75,000									125,000
Fees								3,500									6,750				$ 276,430
Net payment								71,500									118,250
Repayment amount								1,953									3,255.21							20,000					122,766
Total repayment								93,750									156,250							37,000				19,000
Interest amount								18,750									31,250							112,000
Company repaid																							$ 118,238	$ 118,238	20,611			20,611
Loan balance																												72,921
Net of unamortized debt discount																									$ 11,588			$ 11,588
Interest												14%													10%			10%												26%
Maturity date																									May 15, 2024			May 15, 2024
Percentage of due and payable																								150%				150%
Affiliates percentage (in Dollars per share)																												$ 4.99
Company issued								15,000																					200,387
Bear interest																									$ 10			10
Payment amount																																					$ 275,710
Demand amount											224,000
Paid accrued interest																									4,386			4,386
Notes and loans payable – net of current portion																			127,539				$ 150,000	$ 150,000	150,000			150,000	127,539
Usual payment rate																							10%	10%
Notes payable totaling																			837,000				$ 834,000	$ 834,000	834,000			834,000	837,000	$ 17,500
Line of credit		$ 700,000								$ 100,000
Loan bear interest		18%								18%
Minimum monthly principal payment										$ 3,000
Borrowed amount																							100,000	100,000	111,000			111,000
Outstanding balance																							$ 155,000	$ 155,000	92,000			92,000
Matured date																				Jun. 30, 2023
Sale of future receipt			$ 173,750			136,000
Purchase amount			125,000			100,000
Received amount						96,875
Origination fees						3,000
Processing fee						125
Received payment			$ 121,225			96,875
Net origination fees			3,750%
Variable conversion price percentage																								61%
Affiliates percentage																								4.99%
Lender weekly payments		$ 5,000																											7,068
Convertible notes																			222,000						$ 90,000			$ 90,000	222,000						$ 179,376
Interest bearing percentage																									5.50%			5.50%
Aggregate original principal balances																											$ 2,090,007
Small Business Administration [Member]
Notes and Loans Payable (Details) [Line Items]
Principal amount																						$ 150,000			$ 150,000			$ 150,000
Bears interest rate																						3.75%
Accrued interest																												13,621	13,099
Notes payable to service vendor [Member]
Notes and Loans Payable (Details) [Line Items]
Debt instrument term																														1 year
Trillium Partners LP [Member]
Notes and Loans Payable (Details) [Line Items]
Total debt discount																				$ 100,194
Accrues interest, percentage																				22%			22%	22%
Matured date																				Jun. 30, 2023
Trillium L P Notes [Member]
Notes and Loans Payable (Details) [Line Items]
Repaid amount																		$ 50,000
J P Carey Limited Partners L P [Member]
Notes and Loans Payable (Details) [Line Items]
Total debt discount																				$ 100,194
Accrues interest, percentage																				22%			22%	22%
Receivable Agreement [Member]
Notes and Loans Payable (Details) [Line Items]
Total debt discount								22,250									38,000
Lender [Member]
Notes and Loans Payable (Details) [Line Items]
Legal fees					5,000
Total debt discount					10,400							$ 10,400
One eight Zero Zero Diagonal Lending LLC [Member]
Notes and Loans Payable (Details) [Line Items]
Bears interest rate									10%
Total accrued interest																									$ 322			$ 322
Accrues interest, percentage																							22%	22%
Repaid amount																							$ 20,000
Total repayment																								$ 20,611
Conversion price equal percentage (in Dollars per share)																									$ 61			$ 61
Maturity date				Dec. 11, 2024					Sep. 06, 2024
Principal balance				$ 40,000					$ 49,000														69,900	69,900	$ 49,000			$ 49,000
Received amount																							404,700
Aggregate original principal balances																							$ 269,800
Default penalty, percentage																							150%
Demand Letter [Member]
Notes and Loans Payable (Details) [Line Items]
Accrued interest											31,304.33
Promissory Note for Legal Services [Member]
Notes and Loans Payable (Details) [Line Items]
Company issued								$ 15,000
Maturity date								Mar. 15, 2024
Interest bearing percentage								10%
Legal Services [Member]
Notes and Loans Payable (Details) [Line Items]
Accrued interest							$ 4,854																	8,172				4,866
Total accrued interest																									66			66
Principal balance																							$ 80,000	80,000	56,000			56,000
Interest bearing percentage																																		10%		10%		10%
Principal balance							$ 44,000																		15,000			15,000
Minimum [Member]
Notes and Loans Payable (Details) [Line Items]
Total accrued interest																									66			66
Current																									0			0
Principal balance									322														15,000	15,000
Fees					10,305.6
Option to repurchase			$ 147,500			118,000
Maximum [Member]
Notes and Loans Payable (Details) [Line Items]
Total accrued interest																									15,000			15,000
Current																			22,461										22,461
Principal balance									$ 49,000														818	818
Option to repurchase			158,750			127,000
JP Carey [Member]
Notes and Loans Payable (Details) [Line Items]
Demand amount											214,563
Trillium Partners LP [Member]
Notes and Loans Payable (Details) [Line Items]
Total accrued interest																							64,208	64,208
Small Business Administration [Member]
Notes and Loans Payable (Details) [Line Items]
Principal amount																						$ 150,000	150,000	150,000	150,000			150,000
Bears interest rate																						3.75%
Total accrued interest																									4,386			4,386
Debt instrument amortization payments																						$ 731
Paid accrued interest																							16,398	16,398	13,621			13,621
Trillium Partners LP [Member]
Notes and Loans Payable (Details) [Line Items]
Principal amount																				$ 24,000
Total accrued interest																			10,923						43,994			43,994	10,923
Principal loan																				224,000
Legal fees																				5,000
OID value																				24,000
Cash received																				$ 195,000
Loan bears interest														12%						12%
Interest charge amount																			44,846										44,846
Principal balance											183,259												183,259	183,259	183,259			183,259
Payment amount																																					$ 275,710
Demand amount											214,563
Trillium Partners LP [Member] | Debt Discount [Member]
Notes and Loans Payable (Details) [Line Items]
Total debt discount																				$ 50,684
Trillium Partners LP [Member] | Total Debt Discount [Member]
Notes and Loans Payable (Details) [Line Items]
Total debt discount																			179,878	$ 179,878									179,878
Trillium Partners LP [Member] | Common Stock [Member]
Notes and Loans Payable (Details) [Line Items]
Shares issued (in Shares)																				1,120,000
J P Carey Limited Partners L P [Member]
Notes and Loans Payable (Details) [Line Items]
Principal amount																				$ 24,000
Total accrued interest																			10,923				84,910	84,910	60,202			60,202	10,923
Principal loan																				224,000
Legal fees																				5,000
OID value																				24,000
Cash received																				$ 195,000
Loan bears interest														12%						12%
Interest charge amount																													44,845
Principal balance																									224,000			224,000
J P Carey Limited Partners L P [Member] | Debt Discount [Member]
Notes and Loans Payable (Details) [Line Items]
Total debt discount																				$ 50,684
J P Carey Limited Partners L P [Member] | Total Debt Discount [Member]
Notes and Loans Payable (Details) [Line Items]
Total debt discount																			$ 179,878	$ 179,878									$ 179,878
J P Carey Limited Partners L P [Member] | Common Stock [Member]
Notes and Loans Payable (Details) [Line Items]
Shares issued (in Shares)																				1,120,000
Itria Ventures, LLC [Member]
Notes and Loans Payable (Details) [Line Items]
Repaid amount																								133,465
Total repayment								$ 93,750									$ 156,250
Company repaid																									72,265			72,265
Loan balance																								44,345	177,810			177,810
Net of unamortized debt discount																							10,197	10,197	$ 42,050			42,050
Diagonal Lending LLC [Member]
Notes and Loans Payable (Details) [Line Items]
Principal amount												90,400
Legal fees												5,000
Total debt discount												10,400
Interest charge amount					$ 12,565							12,565																12,565
Fees												$ 10,305.6																$ 10,305.6
Company repaid																							65,917	65,917
Loan balance																								59,792
Net of unamortized debt discount																							19,023	19,023
Interest					14%							14%
Interest bearing percentage																									14%			14%
Damages amount																								318,392
One eight Zero Zero Diagonal Lending LLC [Member]
Notes and Loans Payable (Details) [Line Items]
Interest charge amount												$ (12,565)
Company repaid																									$ 20,611			$ 20,611
Interest																									22%			22%
JP Carey [Member]
Notes and Loans Payable (Details) [Line Items]
Principal balance											224,000
Demand amount											270,947.95
JP Carey [Member] | Demand Letter [Member]
Notes and Loans Payable (Details) [Line Items]
Accrued interest											46,947.95
Frondeur Partners LLC [Member]
Notes and Loans Payable (Details) [Line Items]
Principal balance											135,000														$ 135,000			$ 135,000
Frondeur Partners LLC [Member] | Demand Letter [Member]
Notes and Loans Payable (Details) [Line Items]
Accrued interest											$ 7,903																	$ 7,903
Samson [Member]
Notes and Loans Payable (Details) [Line Items]
Principal balance						3,400
Loan balance																								191,513
Net of unamortized debt discount																							$ 56,925	$ 56,925
Processing fee			125			$ 125
Principal amount is payable in weekly installments			$ 8,687.5
Subsequent Event [Member]
Notes and Loans Payable (Details) [Line Items]
Principal balance	$ 11,942.31
Interest																																10%
Payment due																															$ 73
Processing fee	75
Received payment	$ 56,425
Subsequent Event [Member] | Diagonal Lending LLC [Member]
Notes and Loans Payable (Details) [Line Items]
Legal fees					$ 5,000
Series B Preferred Stock [Member] | Trillium Partners LP [Member]
Notes and Loans Payable (Details) [Line Items]
Shares issued (in Shares)																				224,000
Series B Preferred Stock [Member] | J P Carey Limited Partners L P [Member]
Notes and Loans Payable (Details) [Line Items]
Shares issued (in Shares)																				224,000
Note Warrant [Member] | Trillium Partners LP [Member]
Notes and Loans Payable (Details) [Line Items]
Shares issued (in Shares)																				1,120,000
Note Warrant [Member] | J P Carey Limited Partners L P [Member]
Notes and Loans Payable (Details) [Line Items]
Shares issued (in Shares)																				1,120,000

Notes and Loans Payable (Deta_2

Notes and Loans Payable (Details) - Schedule of Loans and Notes Payable - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2021
Schedule of Loans and Notes Payable [Abstract]
Principal loans and notes	$ 1,115,617	$ 1,077,013	$ 615,500
Discounts	(67,122)	(63,161)	(270,064)
Total	1,048,495	1,013,852	345,436	$ 17,500
Less Current portion	(898,495)	(863,852)	(217,897)
Non-current	$ 150,000	$ 150,000	$ 127,539

Series B and Series C Preferr_2

Series B and Series C Preferred Stock (Details) - USD ($)							6 Months Ended		12 Months Ended
	Sep. 14, 2023	Sep. 06, 2023	Apr. 28, 2023	Apr. 25, 2023	Sep. 30, 2022	Jul. 31, 2022	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2023	Apr. 18, 2023	Jul. 01, 2022	Jan. 21, 2022
Series B and Series C Preferred Stock [Line Items]
Annual dividend rate							22%		22%
Conversion price (in Dollars per share)							$ 0.2		$ 0.2
Variable conversion price		65%					50%		50%
Discount rate							50%		85%
Relative value						$ 101,368			$ 101,368
Aggregate value						$ 461,440			$ 461,440
Additional paid in capital chargers including dividends					$ 360,072					$ 360,072
Dividend due					$ 13,440					$ 13,440
Preferred stock per share (in Dollars per share)									$ 1.5
Preferred stock redemption value									$ 463,962
Series C preferred stock have the rights and preferences (in Shares)												224,000
Shares issued of common stock (in Shares)					4,407,321		10,743,178		9,306,954	4,407,321				1,800,000
Accrued dividends									$ 3,640		$ 855
Converted shares (in Shares)							91,778,909	6,720,000	46,396,197	4,480,000
Additional paid in capital					$ 13,440		$ 45,954		$ 141,411	$ 13,440
Dividends amount									151,211
preferred stock value
Preferred stock dividend							3%		3%
Series C preferred stock issued and outstanding (in Shares)									224,000
Mandatorily redeemable liability							$ 475,573		$ 340,572
Liability							448,000
Recognized interest expense	$ 18,750		$ 31,250				$ 112,000
Conversion [Member]
Series B and Series C Preferred Stock [Line Items]
Conversion price per share (in Dollars per share)							$ 0.2		$ 0.2
Conversion price percentage							50%		50%
Convertible Series B Preferred Stock [Member]
Series B and Series C Preferred Stock [Line Items]
Preferred stock, shares authorized (in Shares)													1,000,000
Preferred stock, par value (in Dollars per share)													$ 1
Common stock percentage							9.99%		9.99%
Discount rate									50%
Preferred stock, shares issued (in Shares)						448,000							448,000
Preferred stock per share (in Dollars per share)							$ 1.5
Preferred stock redemption value					$ 685,440		$ 504,785		$ 463,962	$ 685,440
Series C preferred stock have the rights and preferences (in Shares)									15,500		2,850	224,000
Convertible preferred stock (in Shares)							205,650		208,500
Preferred stock value (in Dollars per share)					$ 1.5		$ 1.5		$ 1.5	$ 1.5
Dividends amount							$ 196,309		$ 151,211	$ 13,440
Preferred stock (in Shares)					448,000		205,650		208,500	448,000
Preferred stock, share outstanding (in Shares)					448,000		205,650		208,500	448,000
Convertible Series B Preferred Stock [Member] | Minimum [Member]
Series B and Series C Preferred Stock [Line Items]
Annual dividend rate							12%		12%
Convertible Series B Preferred Stock [Member] | Maximum [Member]
Series B and Series C Preferred Stock [Line Items]
Annual dividend rate							22%		22%
Series C Preferred Stock [Member]
Series B and Series C Preferred Stock [Line Items]
Preferred stock, par value (in Dollars per share)				$ 0.0001
Annual dividend rate							18%		18%
Preferred stock, shares issued (in Shares)				1,000,000
Preferred stock redemption value									$ 340,572
Series C preferred stock have the rights and preferences (in Shares)												224,000
Convertible preferred stock (in Shares)									208,500
Dividends amount							$ 27,573		$ 4,572
preferred stock value				$ 1,000,000
Preferred stated value (in Dollars per share)				$ 1
Mandatorily per share (in Dollars per share)					$ 1.5		$ 2		$ 1.5	$ 1.5	$ 2
Price per share (in Dollars per share)							$ 2		$ 2
Series C preferred stock issued and outstanding (in Shares)							224,000		224,000
Mandatorily redeemable liability									$ 336,000
Preferred stock, share outstanding (in Shares)												224,000
Common Stock [Member]
Series B and Series C Preferred Stock [Line Items]
Shares issued of common stock (in Shares)									2,309,360
Redeemable Convertible Preferred Stock [Member]
Series B and Series C Preferred Stock [Line Items]
Preferred stock (in Shares)												224,000
Convertible Preferred Stock [Member]
Series B and Series C Preferred Stock [Line Items]
Mandatorily per share (in Dollars per share)									$ 1.5
Mandatorily redeemable liability									$ 336,000
Convertible Series B Preferred Stock [Member]
Series B and Series C Preferred Stock [Line Items]
Preferred stock value (in Dollars per share)							$ 1.5		$ 1.5
Converted common shares (in Shares)							91,778,909
Series C Preferred Stock [Member]
Series B and Series C Preferred Stock [Line Items]
Preferred stock value (in Dollars per share)							$ 1.5
Preferred Stock [Member]
Series B and Series C Preferred Stock [Line Items]
Preferred stock redemption value							$ 224,000		$ 224,000
Common Stock [Member]
Series B and Series C Preferred Stock [Line Items]
Shares issued of common stock (in Shares)									2,309,360		932,727

Stockholders' Deficit (Details)

Stockholders' Deficit (Details) - USD ($)																									3 Months Ended		6 Months Ended	12 Months Ended
	Oct. 05, 2023	Mar. 01, 2023	Feb. 01, 2023	Jan. 11, 2023	Dec. 01, 2022	Nov. 17, 2022	Oct. 03, 2022	Sep. 23, 2022	Sep. 16, 2022	Jul. 18, 2022	Jul. 14, 2022	Jul. 12, 2022	Jul. 01, 2022	Jun. 06, 2022	May 25, 2022	May 18, 2022	Mar. 25, 2022	Mar. 22, 2022	Feb. 02, 2022	Jan. 21, 2022	Dec. 17, 2021	Nov. 04, 2021	Sep. 30, 2021	Nov. 13, 2018	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022	Apr. 30, 2024	Dec. 31, 2023
Stockholders’ Deficit [Line Items]
Preferred stock designations amount (in Shares)																									2,999,750		2,999,750	2,999,750
Common stock dividend (in Dollars per share)																											$ 0.99	$ 0.99
Common stock, shares outstanding (in Shares)																												9,306,954	4,407,321
Number of shares available under plan (in Shares)																											100	100
Issuance of shares (in Shares)																				1,800,000					10,743,178		10,743,178	9,306,954	4,407,321
Common stock, par or stated value per share (in Dollars per share)																				$ 0.60					$ 0.0001		$ 0.0001	$ 0.0001	$ 0.0001
Offering and received																							$ 250,000					$ 99,333
Shares of common stock (in Shares)								127,145	5,000,000	217,067	217,067	126,926		95,215	197,640	197,640
Common stock price per share (in Dollars per share)									$ 0.2
Common stock conversion (in Shares)																												2,090,007	1,124,318
Conversion of stock, amount converted								$ 15,000		$ 53,750	$ 53,750	$ 15,000		$ 15,000	$ 55,000	$ 55,000
Debt conversions																												$ 90,000	$ 222,000		$ 179,376
Shares issued (in Shares)																							36,821
Accrued compensation																							$ 92,723
Salary due																							26,947
Value amount																							119,670
Shares issued (in Shares)																									20,000		20,000	20,000		6,029,598
Warrants issued (in Shares)													2,240,000
Debt discounts																												$ 328	$ 21,940
Exercisable warrants price per share (in Dollars per share)																												$ 0.2
Exercisable warrants term																												7 years
Shares outstanding (in Shares)																									10,743,178		10,743,178	9,306,954	4,407,321
Reverse stock split																												On July 11, 2023, the Company filed a certificate of amendment to its certificate of incorporation, as amended, to effect a one-for-one thousand (1:1,000) Reverse Stock Split (the “Reverse Stock Split”). Proportional adjustments for the Reverse Stock Split were made to the Company’s outstanding stock options, warrants and equity incentive plans.
GHS owning rate																								50%
Accrued expense																									$ 20,000		$ 20,000
Warrant [Member]
Stockholders’ Deficit [Line Items]
Shares issued (in Shares)													1,120,000
Debt discounts													$ 200,387
Legal Matter [Member]
Stockholders’ Deficit [Line Items]
Value amount																							$ 119,670
Common Stock [Member]
Stockholders’ Deficit [Line Items]
Issuance of shares (in Shares)																												2,309,360			932,727
Common stock, shares issued (in Shares)																									503,497	1,129,887		2,090,007
Reverse stock split																											On July 11, 2023, the Company filed a certificate of amendment to its certificate of incorporation, as amended, to effect a one-for-one thousand (1:1,000) Reverse Stock Split
GHS Investments LLC [Member]
Stockholders’ Deficit [Line Items]
Registered common stock	$ 10,000,000																										$ 10,000,000
Market price percentage																									80%		80%
Purchase price percentage																											90%
Price per share (in Dollars per share)																									$ 0.0135		$ 0.0135
GHS owning rate																											4.99%
Trillium Partners LP [Member]
Stockholders’ Deficit [Line Items]
Common stock, shares issued (in Shares)																			749,313
Cash payments																			$ 449,589
Trillium Partners LP [Member] | Common Stock [Member]
Stockholders’ Deficit [Line Items]
Shares issued (in Shares)													1,120,000
Frondeur PartnersLLC [Member]
Stockholders’ Deficit [Line Items]
Common stock conversion (in Shares)		372,665	372,911	384,311	383,489	384,804	191,827
Principal amount		$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000
Frondeur PartnersLLC [Member] | Convertible Note [Member]
Stockholders’ Deficit [Line Items]
Accrued interest								$ 777				$ 744		$ 747
Frondeur PartnersLLC [Member] | Convertible Note Payable [Member]
Stockholders’ Deficit [Line Items]
Accrued interest		$ 871	$ 884	$ 921	$ 879	$ 945	$ 888
Geneva Roth Remark Holdings Inc [Member]
Stockholders’ Deficit [Line Items]
Shares of common stock (in Shares)																	159,091	159,091		78,385	81,900	40,950
Conversion of stock, amount converted																	$ 50,000	$ 50,000		$ 53,750	$ 58,500	$ 58,500
Principal and accrued interest amount																	$ 0	0		0	0	0
Geneva Roth Remark Holdings Inc [Member] | Convertible Note [Member]
Stockholders’ Deficit [Line Items]
Accrued interest																		$ 2,500		$ 2,688	$ 2,925	$ 2,925
Diagonal Lending LLC [Member] | Convertible Note [Member]
Stockholders’ Deficit [Line Items]
Accrued interest										$ 2,688	$ 2,688				$ 2,750	$ 2,750
Series A Preferred Stock [Member]
Stockholders’ Deficit [Line Items]
Preferred stock, shares authorized (in Shares)																									5,000,000		5,000,000	5,000,000	5,000,000
Preferred stock, par value (in Dollars per share)																									$ 0.0001		$ 0.0001	$ 0.0001	$ 0.0001
Preferred stock shares designated (in Shares)																									250		250	250	250
Preferred stock, shares issued (in Shares)																									250		250	250	250
Preferred stock, shares outstanding (in Shares)																									250		250	250	250
Series A Preferred Stock [Member] | Preferred Stock [Member]
Stockholders’ Deficit [Line Items]
Preferred stock, par value (in Dollars per share)																									$ 0.0001		$ 0.0001	$ 0.0001	$ 0.0001
Common stock, shares issued (in Shares)
Series A Preferred Stock [Member] | Board of Directors [Member]
Stockholders’ Deficit [Line Items]
Preferred stock, par value (in Dollars per share)																									$ 0.0001		$ 0.0001
Common Stock [Member]
Stockholders’ Deficit [Line Items]
Issuance of shares (in Shares)																												2,309,360
Common stock, shares issued (in Shares)																							100,000
Common Stock [Member] | Frondeur PartnersLLC [Member]
Stockholders’ Deficit [Line Items]
Common stock, shares issued (in Shares)																												496,667
Employee Stock Option [Member]
Stockholders’ Deficit [Line Items]
Compensation and consulting expense																												$ 0	$ 69,108
Total unrecognized compensation																												$ 0	$ 0
Series A Preferred Stock [Member]
Stockholders’ Deficit [Line Items]
Preferred stock, shares authorized (in Shares)																									5,000,000		5,000,000
Common Stock [Member]
Stockholders’ Deficit [Line Items]
Shares outstanding (in Shares)																												9,306,954

Stockholders' Deficit (Detail_2

Stockholders' Deficit (Details) - Schedule of Stock Options Activity - Stock Option [Member] - USD ($)	12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2021
Stockholders' Deficit (Details) - Schedule of Stock Options Activity [Line Items]
Number of Options, Outstanding beginning (in Shares)	16		17
Weighted-Average Exercise Price, Outstanding beginning	$ 220,000		$ 230,000
Weighted-Average Remaining Contractual Term (Years) Outstanding beginning			3 years 8 months 15 days
Weighted-Average Grant-Date Fair Value, Outstanding beginning
Aggregate Intrinsic Value, Outstanding beginning (in Dollars)
Number of Options, Forfeited (in Shares)			(1)
Weighted-Average Exercise Price, Forfeited
Weighted-Average Grant-Date Fair Value, Forfeited
Number of Options, Outstanding ending (in Shares)	16	16
Weighted-Average Exercise Price, Outstanding ending	$ 220,000	$ 220,000
Weighted-Average Remaining Contractual Term (Years) Outstanding ending	11 months 19 days	1 year 11 months 19 days
Weighted-Average Grant-Date Fair Value, Outstanding ending
Aggregate Intrinsic Value, Outstanding ending (in Dollars)

Stockholders' Deficit (Detail_3

Stockholders' Deficit (Details) - Schedule of Warrant Activity - Warrant [Member] - USD ($)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
Schedule of Warrant Activity [Abstract]
Number of Options, Outstanding, beginning (in Shares)	2,240,000	2,240,000	42,777
Weighted-Average Exercise Price, Outstanding beginning	$ 0.2	$ 0.2	$ 1.12
Weighted- Average Remaining Contractual Term (Years), Outstanding, beginning			1 year 1 month 9 days
Weighted-Average Grant-Date Fair Value, Outstanding beginning	$ 0.2	$ 0.2
Aggregate Intrinsic Value, Outstanding beginning (in Dollars)		$ 224,000	$ 93,255
Number of Warrants, Anti-Dilution adjustment (in Shares)			356,479
Weighted- Average Exercise Price, Anti-Dilution adjustment
Weighted- Average Remaining Contractual Term (Years), Anti-Dilution adjustment
Weighted- Average Grant-Date Fair Value, Anti-Dilution adjustment
Aggregate Intrinsic Value, Anti-Dilution adjustment (in Dollars)
Number of Warrants, Surrender of warrants (in Shares)			(399,256)
Weighted- Average Exercise Price, Surrender of warrants
Weighted- Average Remaining Contractual Term (Years), Surrender of warrants
Weighted- Average Grant-Date Fair Value, Surrender of warrants
Aggregate Intrinsic Value, Surrender of warrants (in Dollars)
Number of Warrants, issuance of warrants (in Shares)			2,240,000
Weighted- Average Exercise Price, issuance of warrants			$ 0.2
Weighted- Average Remaining Contractual Term (Years), issuance of warrants			6 years 9 months
Weighted- Average Grant-Date Fair Value, issuance of warrants			$ 0.2
Aggregate Intrinsic Value, issuance of warrants (in Dollars)			$ 448,000
Number of Options, Outstanding, ending (in Shares)	2,240,000	2,240,000	2,240,000
Weighted-Average Exercise Price, Outstanding ending	$ 0.2	$ 0.2	$ 0.2
Weighted- Average Remaining Contractual Term (Years), Outstanding, ending	5 years	5 years 6 months	6 years 6 months
Weighted-Average Grant-Date Fair Value, Outstanding ending	$ 0.2	$ 0.2	$ 0.2
Aggregate Intrinsic Value, Outstanding ending (in Dollars)			$ 224,000

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)					6 Months Ended		12 Months Ended
	Sep. 16, 2019	Apr. 10, 2019	Apr. 10, 2019	Oct. 01, 2016	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Related Party Transactions (Details) [Line Items]
Annual base compensation				$ 370,000
Severance payment				$ 2,500,000
Annual salary	$ 624,000
Recognized expenses		$ 218,637	$ 218,637				$ 624,000	$ 624,000
Annual salary	$ 624,000
Chief Executive Officer [Member]
Related Party Transactions (Details) [Line Items]
Recognized expenses					$ 312,000	$ 312,000

Commitments and Contingencies_2

Commitments and Contingencies (Details) - USD ($)													6 Months Ended		12 Months Ended
	May 14, 2024	Sep. 14, 2023	Jun. 23, 2023	May 02, 2023	Apr. 28, 2023	Apr. 16, 2023	Dec. 30, 2020	Dec. 31, 2019	Apr. 10, 2019	Apr. 10, 2019	Nov. 13, 2018	Nov. 13, 2018	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2016	Jul. 31, 2023	Jul. 17, 2023	Jun. 01, 2023	May 31, 2023	May 09, 2023	Jan. 01, 2023	Mar. 07, 2022	Sep. 30, 2021	Jun. 01, 2020	Sep. 30, 2016
Commitments and Contingencies [Line Items]
No longer paying the previous owner													$ 3,000		$ 3,000
Common stock shares issued (in Shares)																									36,821
Cancellation of share (in Shares)															119,670
Company settled															$ 90,000
Payments															30,000			$ 90,000			$ 90,000
Previously recognized expenses									$ 218,637	$ 218,637					624,000	$ 624,000
Outstanding amounts				$ 219,613
Total payable				110,000
Cash payment				25,000									$ 25,000	$ 2,222										$ 85,000
Notes payable				$ 85,000											$ 0	13,537											$ 900,000
Annual interest				3%									3%
Company pay				$ 2,472									$ 2,472
Invoices totaling		$ 3,500			$ 6,750		$ 276,430
Finance charges							$ 40,212
Note bears interest															10%				14%				26%
Settlement agreement			$ 16,500													154,562
Initial settlement amount			2,000
Monthly installments			2,900
Gain result of write off															531,231
Initial monthly rent																						$ 79				$ 5,154
Monthly lease payments						$ 4,542														$ 4,542
Lease payment in two years						4,679														4,679
Lease payment in three years						4,819														$ 4,819
Monthly common charges						1,481							37,121	$ 38,991
Lease liability													$ 140,561		$ 140,561
Minimum lease payments discount rate													12%		12%
Weighted average remaining lease term operating lease													2 years 2 months 1 day		2 years 8 months 1 day
Monthly payments								$ 500
Rent															$ 700
Leases rent expense															$ 76,117	$ 73,346
Agreed payment													$ 110,000
Monthly common charges						$ 1,481
Crane Machinery Inc [Member]
Commitments and Contingencies [Line Items]
Settlement agreement			2,000
Monthly installments			$ 2,900
Texas Wyoming Drilling, Inc. [Member]
Commitments and Contingencies [Line Items]
Amount of claim for unpaid bills													$ 75,000				$ 75,000
Legal Matters [Member]
Commitments and Contingencies [Line Items]
Monthly settlement													$3,000		$3,000
Future payments amount													$ 3,000		$ 3,000
Convertible Note [Member]
Commitments and Contingencies [Line Items]
Notes payable													$ 85,000
Professional fees											$ 161,700	$ 161,700
Convertible note amount											$ 90,000	$ 90,000
Note bears interest											5%	5%
Accrued accounts payable											$ 71,700	$ 71,700
Forecast [Member]
Commitments and Contingencies [Line Items]
Damages amount	$ 318,392

Commitments and Contingencies_3

Commitments and Contingencies (Details) - Schedule of Right of Use Asset - Right Of Use Asset [Member] - USD ($)	12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Schedule of Right of Use Asset [Line Items]
Operating lease at inception	$ 140,561	$ 156,554
Less accumulated reduction	(13,285)	(122,986)
Balance ROU asset	127,276	33,568
Operating lease liabilities at inception	140,561	156,554
Reduction of lease liabilities	(12,735)	(122,079)
Total lease liabilities	127,826	34,475
Less: current portion	(41,946)
Lease liabilities, non-current	85,880
Total minimum operating lease payments	150,298	42,929
Less discount to fair value	(22,472)	(8,454)
Total lease liability	$ 127,826	$ 34,475

Commitments and Contingencies_4

Commitments and Contingencies (Details) - Schedule of Future Minimum Lease Payments - USD ($)	Mar. 31, 2024	Sep. 30, 2023
Schedule of Future Minimum Lease Payments [Line Items]
2024	$ 56,701	$ 55,049
2025	$ 38,548	56,701
2026		38,548
Total minimum non-cancelable operating lease payments		$ 150,298

Concentrations (Details)

Concentrations (Details) - USD ($)	6 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Concentrations [Line Items]
Federally insured limit amount (in Dollars)			$ 250,000
Concentrations of foreign sales (in Dollars)	$ 0	$ 4,509	$ 4,509	$ 0
Deposits (in Dollars)	$ 250,000
Customer Concentration Risk [Member] | Customer One [Member] | Sales Revenue, Net [Member]
Concentrations [Line Items]
Risk percentage	86%	86%	85%	73%
Customer Concentration Risk [Member] | Customer One [Member] | Accounts Receivable [Member]
Concentrations [Line Items]
Risk percentage	91%		88%	50%
Customer Concentration Risk [Member] | Customer Two [Member] | Accounts Receivable [Member]
Concentrations [Line Items]
Risk percentage			10%
Customer Concentration Risk [Member] | Customer Three [Member] | Accounts Receivable [Member]
Concentrations [Line Items]
Risk percentage				15%
Credit Concentration Risk [Member] | Customer Two [Member] | Accounts Receivable [Member]
Concentrations [Line Items]
Risk percentage				23%
Supplier Concentration Risk [Member] | Purchase [Member] | Supplier One [Member]
Concentrations [Line Items]
Risk percentage	12%	11%	15%	17%
Supplier Concentration Risk [Member] | Purchase [Member] | Supplier Two [Member]
Concentrations [Line Items]
Risk percentage		13%	10%	13%
Supplier Concentration Risk [Member] | Purchase [Member] | Supplier Three [Member]
Concentrations [Line Items]
Risk percentage		10%
Supplier Concentration Risk [Member] | Accounts Payable [Member] | Supplier One [Member]
Concentrations [Line Items]
Risk percentage	10%		11%	27%
Supplier Concentration Risk [Member] | Accounts Payable [Member] | Supplier Two [Member]
Concentrations [Line Items]
Risk percentage	18%		18%	24%
Supplier Concentration Risk [Member] | Accounts Payable [Member] | Supplier Three [Member]
Concentrations [Line Items]
Risk percentage	16%		20%	13%

Income Taxes (Details)

Income Taxes (Details)	12 Months Ended
	Sep. 30, 2023 USD ($)
Income Taxes [Line Items]
Net operating loss carryforwards	$ 19,264,000
Taxable income	19,264,000
Approximate amount used	14,604,000
Carried forward	$ 4,660,000
Federal Statutory Rates [Member]
Income Taxes [Line Items]
Statutory rates	21%

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of Provision for Income Taxes - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Schedule of Provision for Income Taxes [Abstract]
U.S. Federal (tax benefit) provision at statutory rate					$ (467,320)	$ (561,403)
State (tax benefit) income taxes, net of federal benefit					(188,041)	(225,898)
Permanent differences					(64,035)	(40,511)
True up					28,151	78,612
Changes in valuation allowance					691,245	749,200
Total

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)	Sep. 30, 2023	Sep. 30, 2022
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Stock-based compensation	$ 873,096	$ 873,096
Accrued salary – unpaid	992,450	827,377
Net operating losses	5,673,374	5,147,202
Total deferred tax assets	7,538,920	6,847,675
Valuation allowance	(7,538,920)	(6,847,675)
Net deferred tax assets

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)														1 Months Ended		6 Months Ended		12 Months Ended
	Apr. 08, 2024	Jan. 10, 2024	Dec. 11, 2023	Oct. 26, 2023	Oct. 24, 2023	Sep. 14, 2023	Jul. 17, 2023	Jul. 03, 2023	Jun. 03, 2023	May 04, 2023	Apr. 28, 2023	Sep. 30, 2022	Dec. 30, 2020	May 01, 2024	Dec. 31, 2023	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022	Apr. 30, 2024	Oct. 05, 2023	Sep. 06, 2023	Aug. 04, 2023	Apr. 12, 2023	Jan. 01, 2023	Sep. 30, 2018
Subsequent Events [Line Items]
Legal fees								$ 90,000	$ 90,000	$ 90,000
Required payments						$ 3,500					$ 6,750		$ 276,430
Interest charge, percentage																		5.50%
Interest charge amount												$ 44,845							$ 10,783
Percentage of due and payable																150%		150%
Variable percentage																		80%
Own greater percentage																		4.99%
Debt premium notes																$ 103,089	$ 169,712	$ 292,404	157,446
Notes issued																			$ 4,000
Demand interest							14%											10%							26%
Fixed discount																		70%
Debt premium																		$ 7,714
Shares issued (in Shares)																20,000		20,000		6,029,598
Conversion share (in Shares)																		2,090,007	1,124,318
Common stock												441				$ 1,073		$ 930	$ 441
Weighted average price (in Dollars per share)																		$ 0.0135
Purchase Price																		$ 10,000,000
Company sold					$ 136,000
Receivables purchase amount					100,000
Principal amount payable					3,400		$ 90,400					$ 224,000						183,259	224,000				$ 183,259	$ 8,676,957		$ 4,788,642
Received amount		$ 121,225			96,875
Origination fee					3,000
Processing fee					125
Repurchase the receipts					127,000
Convertible notes																393,250		375,750	$ 390,000
Common stock in conversion principal balance																				$ 33,255
Additional paid in capital																				$ 17,907
Default Interest [Member]
Subsequent Events [Line Items]
Default interest																		$ 22
VWAP [Member]
Subsequent Events [Line Items]
Lowest volume weighted average price																		90%
Maximum [Member]
Subsequent Events [Line Items]
Principal amount payable																818						$ 49,000
Repurchase of option																258,750
Minimum [Member]
Subsequent Events [Line Items]
Required payments				$ 10,305.6
Principal amount payable																15,000						$ 322
Repurchase of option																$ 279,000
Common Stock [Member]
Subsequent Events [Line Items]
Own greater percentage			4.99%															4.99%
1800 Diagonal Lending LLC [Member]
Subsequent Events [Line Items]
Legal fees							5,000
Required payments							10,305.6											$ 10,305.6
Interest charge, percentage																		14%
Interest charge amount				$ 12,565			$ 12,565											$ 12,565
Demand interest				14%			14%
Convertible Note [Member]
Subsequent Events [Line Items]
Notes issued																		$ 6,000
Subsequent Event [Member]
Subsequent Events [Line Items]
Principal amount			$ 40,000	$ 90,400
Including an original issue discount			$ 5,000	10,400
Bears interest, percentage			12%
Debt premium notes			$ 21,538											$ 5,143
Demand interest														10%
Fixed discount														70%
Common stock																					$ 10,000,000
Company sold	$ 310,500
Receivables purchase amount	225,000
Principal amount payable	11,942.31
Received amount	56,425
Origination fee	2
Processing fee	75
Repurchase the receipts					$ 118,000
Convertible notes														$ 6,000
Net of origination fee	4,500
Subsequent Event [Member] | Convertible Note [Member]
Subsequent Events [Line Items]
Conversion price, percentage			65%
Subsequent Event [Member] | 1800 Diagonal Lending LLC [Member]
Subsequent Events [Line Items]
Legal fees				$ 5,000
Common Stock [Member]
Subsequent Events [Line Items]
Variable percentage																		61%
Loans [Member] | Subsequent Event [Member]
Subsequent Events [Line Items]
Processing fee	$ 164,000
Forecast [Member]
Subsequent Events [Line Items]
Company sold		173,750
Receivables purchase amount		125,000
Principal amount payable		8,687.5
Received amount		121,225
Origination fee		3,750
Processing fee		125
Repurchase the receipts		158,750
Repurchase of option		$ 147,500
Forecast [Member] | Common Stock [Member]
Subsequent Events [Line Items]
Shares issued (in Shares)															932,727
Forecast [Member] | Series B Preferred Stock [Member]
Subsequent Events [Line Items]
Conversion share (in Shares)															2,850
Accrued dividends															$ 855

Summary of Significant Accoun_6

Summary of Significant Accounting Policies and Going Concern (Details) - Schedule of Potentially Dilutive Securities - shares	6 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Schedule of Potentially Dilutive Securities [Abstract]
Stock options	16	16	16	16
Warrants	2,240,000	2,240,000	2,240,000	2,240,000
Series B Preferred Stock	91,778,909	6,720,000	46,396,197	4,480,000
Third party convertible debt	88,313,209	192,162,564
Total	182,332,134	201,122,580	64,965,737	38,476,051

Accounts Receivable, Net (Det_3

Accounts Receivable, Net (Details) - Schedule of Accounts Receivable - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
Schedule of Accounts Receivable [Abstract]
Accounts receivable	$ 223,728	$ 168,081	$ 419,951
Allowance for credit losses	(27,472)	(29,472)
Total accounts receivable	$ 196,256	$ 138,609

Promissory Notes Payable _ Re_5

Promissory Notes Payable – Related Party Officer and His Affiliates (Details) - Schedule of the Outstanding Balance of Notes Issued to the Company’s Chief Executive Officer and his Affiliates - Related Party [Member] - USD ($)	Mar. 31, 2024	Sep. 30, 2023
Schedule of the Outstanding Balance of Notes Issued to the Company’s Chief Executive Officer and his Affiliates [Abstract]
Principal	$ 8,892,770	$ 8,805,316
Less: Current portion	(104,895)	(105,062)
Long term portion (including accrued interest – long term)	$ 8,787,875	$ 8,700,254

Convertible Notes Payable and_9

Convertible Notes Payable and Advisory Fee Liabilities (Details) - Schedule of Convertible Debt Balances - Senior Secured Credit Facility Note [Member] - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022
Convertible Notes Payable and Advisory Fee Liabilities (Details) - Schedule of Convertible Debt Balances [Line Items]
Principal	$ 475,295	$ 211,019	$ 5,978,891
Premiums	335,577	179,833	$ 1,443,435
Less: debt discount		(4,672)
Convertible debt	$ 810,872	$ 386,180

Notes and Loans Payable and Oth

Notes and Loans Payable and Other Advances (Details) - Schedule of Notes Balance - USD ($)	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2021
Schedule of Notes Balance [Abstract]
Principal loans, notes and other advances	$ 1,115,617	$ 1,077,013	$ 615,500
Discounts	(67,122)	(63,161)	(270,064)
Total	1,048,495	1,013,852	345,436	$ 17,500
Less Current portion	(898,495)	(863,852)	(217,897)
Non-current	$ 150,000	$ 150,000	$ 127,539

Stockholders' Deficit (Detail_4

Stockholders' Deficit (Details) - Schedule of Stock Options Activity - Stock Option [Member] - USD ($)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Options, Outstanding (in Shares)	16	16
Weighted- Average Exercise Price, Outstanding	$ 220,000	$ 220,000
Weighted- Average Remaining Contractual Term (Years), Outstanding	5 months 19 days	11 months 19 days
Weighted- Average Grant-Date Fair Value, Outstanding
Aggregate Intrinsic Value, Outstanding (in Dollars)

Stockholders' Deficit (Detail_5

Stockholders' Deficit (Details) - Schedule of Warrant Activity - Warrant [Member] - USD ($)	6 Months Ended	12 Months Ended
	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Warrants, Outstanding and exercisable (in Shares)	2,240,000	2,240,000	2,240,000	42,777
Weighted- Average Exercise Price, Outstanding and exercisable	$ 0.2	$ 0.2	$ 0.2	$ 1.12
Weighted- Average Remaining Contractual Term (Years), Outstanding and exercisable	5 years	5 years 6 months	6 years 6 months
Weighted- Average Grant-Date Fair Value, Outstanding	$ 0.2	$ 0.2	$ 0.2
Aggregate Intrinsic Value, Outstanding and exercisable (in Dollars)			$ 224,000	$ 93,255

Commitments and Contingencies_5

Commitments and Contingencies (Details) - Schedule of Right of Use Asset - Right Of Use Asset [Member] - USD ($)	Mar. 31, 2024	Sep. 30, 2023
Schedule of Right of Use Asset [Line Items]
Operating lease liabilities at inception	$ 140,561	$ 140,561
Reduction of lease liabilities	(32,813)	(12,735)
Total lease liability	107,748	127,826
Less: current portion	(45,364)	(41,946)
Lease liabilities, non-current	62,384	85,880
Total minimum operating lease payments	123,046	150,298
Less discount to fair value	(15,298)	(22,472)
Less accumulated reduction	(34,190)	(13,285)
Balance ROU asset	$ 106,371	$ 127,276

Commitments and Contingencies_6

Commitments and Contingencies (Details) - Schedule of Future Minimum Lease Payments - USD ($)	Mar. 31, 2024	Sep. 30, 2023
Schedule of Future Minimum Lease Payments [Abstract]
2024 (remainder)	$ 27,797
2025	56,701	$ 55,049
2026	38,548	$ 56,701
Total minimum non-cancelable operating lease payments	$ 123,046