Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited)

v3.19.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Sep. 30, 2017 $ 28,909 $ 7,017,971 $ (9,336,112) $ (2,289,232)
Balance (in shares) at Sep. 30, 2017 28,908,989      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common stock issued for cash $ 1,081 118,919 0 120,000
Common stock issued for cash (in shares) 1,081,057      
Stock based compensation $ 0 11,352 0 11,352
Net loss 0 0 (505,640) (505,640)
Balance at Mar. 31, 2018 $ 29,990 7,148,242 (9,841,752) (2,663,520)
Balance (in shares) at Mar. 31, 2018 29,990,046      
Balance at Dec. 31, 2017 $ 29,790 7,082,766 (9,579,249) (2,466,693)
Balance (in shares) at Dec. 31, 2017 29,790,046      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common stock issued for cash $ 200 59,800 0 60,000
Common stock issued for cash (in shares) 200,000      
Stock based compensation $ 0 5,676 0 5,676
Net loss 0 0 (262,503) (262,503)
Balance at Mar. 31, 2018 $ 29,990 7,148,242 (9,841,752) (2,663,520)
Balance (in shares) at Mar. 31, 2018 29,990,046      
Balance at Sep. 30, 2018 $ 37,207 7,712,414 (10,488,439) (2,738,818)
Balance (in shares) at Sep. 30, 2018 37,206,807      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common stock issued for cash $ 333 24,667 0 25,000
Common stock issued for cash (in shares) 333,334      
Shares issued for deferred wages of related parties $ 1,240 91,737 0 92,977
Shares issued for deferred wages of related parties (in shares) 1,239,692      
Stock-based compensation - related parties $ 3,925 269,957 0 273,882
Stock based compensation - related parties (in shares) 3,924,745      
Shares issued for third-party services $ 250 18,500 0 18,750
Shares issued for third-party services (in shares) 250,000      
Beneficial conversion feature on convertible debt $ 0 224,693 0 224,693
Warrants issued with convertible debt recorded as debt discount 0 29,607 0 29,607
Deemed dividend 0 32,588 (32,588) 0
Net loss 0 0 (1,380,061) (1,380,061)
Balance at Mar. 31, 2019 $ 42,955 8,404,163 (11,901,088) (3,453,970)
Balance (in shares) at Mar. 31, 2019 42,954,578      
Balance at Dec. 31, 2018 $ 38,136 7,876,173 (11,040,286) (3,125,977)
Balance (in shares) at Dec. 31, 2018 38,135,984      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Shares issued for deferred wages of related parties $ 644 47,645 0 48,289
Shares issued for deferred wages of related parties (in shares) 643,849      
Stock-based compensation - related parties $ 3,925 269,957 0 273,882
Stock based compensation - related parties (in shares) 3,924,745      
Shares issued for third-party services $ 250 18,500 0 18,750
Shares issued for third-party services (in shares) 250,000      
Beneficial conversion feature on convertible debt $ 0 154,037 0 154,037
Warrants issued with convertible debt recorded as debt discount 0 5,263 0 5,263
Deemed dividend 0 32,588 (32,588) 0
Net loss 0 0 (828,214) (828,214)
Balance at Mar. 31, 2019 $ 42,955 $ 8,404,163 $ (11,901,088) $ (3,453,970)
Balance (in shares) at Mar. 31, 2019 42,954,578