Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Sep. 30, 2017
Current Assets    
Cash $ 87,595 $ 186,881
Accounts receivable, net 384,390 0
Prepaid expenses 20,900 6,995
Total current assets 492,885 193,876
Property and equipment, net 42,872 1,170
Intangible assets, net 128,647 0
Total assets 664,404 195,046
Current liabilities    
Line of credit 98,310 0
Accounts payable and accrued liabilities 2,143,930 1,589,421
Accrued compensation to related parties 341,507 298,966
Current portion of long-term note payable 7,463 0
Notes payable - related parties 120,959 112,959
Current portion of convertible notes payable, net 146,816 137,646
Current portion of convertible notes payable - related parties 111,746 130,446
Total current liabilities 2,970,731 2,269,438
Long-term note payable, net 19,067 0
Long-term convertible notes payable, net 398,424 214,840
Long-term convertible notes payable, related party, net 15,000 0
Total long-term liabilities 432,491 214,840
Total liabilities 3,403,222 2,484,278
Commitments and contingencies (note 16)
Stockholders' deficit    
Preferred stock, 10,000,000 shares authorized; par value $0.001; no shares issued or outstanding 0 0
Common stock, 500,000,000 shares authorized; par value $0.001; 37,206,807 and 28,908,989 shares issued and outstanding as of September 30, 2018 and 2017, respectively 37,207 28,909
Additional paid-in capital 7,712,414 7,017,971
Accumulated deficit (10,488,439) (9,336,112)
Total stockholders' deficit (2,738,818) (2,289,232)
Total liabilities and stockholders' deficit $ 664,404 $ 195,046