Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of lease maturities (Details)

v3.25.1
Schedule of lease maturities (Details) - Discontinued Operations [Member] - USD ($)
Oct. 04, 2023
Sep. 30, 2023
Finance leases - 2024 [1] $ 419,073  
Operating leases - 2024 [1] 67,804  
Finance leases - 2025 [1] 424,735  
Operating leases - 2025 [1] 74,860  
Finance leases - 2026 [1] 388,723  
Operating leases - 2026 [1] 82,475  
Finance leases - 2027 [1] 251,571  
Operating leases - 2027 [1] 90,670  
Finance leases - 2028 [1] 4,781  
Operating leases - 2028 [1] 8,066  
Total Finance leases 1,488,883 [1] $ 1,488,883
Total Operating leases 323,875 [1] $ 323,875
Less: current portion [1] (419,073)  
Less: Operating leases current maturities [1] (67,804)  
Finance leases, Long-term liability [1] 1,069,810  
Operating leases, Long-term liability [1] $ 256,071  
[1] Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.