Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Cash flows used in operating activities:    
Net loss $ (551,847) $ (243,137)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 4,161 469
Amortization of intangible assets 3,831 0
Amortization of debt discount 112,889 2,146
Recognition of fair value of derivative liability 55,000 0
Stock-based compensation - related parties 0 5,676
Accrued interest 4,427 5,561
Changes in operating assets and liabilities:    
Accounts receivable (34,318) 0
Prepaid expenses (38,721) (51,134)
Accounts payable and accrued liabilities 164,566 14,852
Accrued compensation to related parties 106,661 33,332
Net cash used in operating activities (173,351) (232,235)
Cash flows from financing activities:    
Proceeds from convertible notes payable, net 145,000 0
Proceeds from sale of common stock 25,000 60,000
Net cash provided by financing activities 170,000 60,000
Decrease in cash (3,351) (172,235)
Cash - beginning of period 87,595 186,881
Cash - end of period 84,244 14,646
Supplementary cash flow information:    
Interest paid 0 0
Income taxes paid 0 0
Non-cash investing and financing activities:    
Shares issued for accrued compensation of related parties 44,688 0
Beneficial conversion feature on convertible notes 70,656 0
Warrants issue in connection with debt recorded as debt discount $ 24,344 $ 0