Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited)

v3.19.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock
Additional paid-in Capital
Accumulated Deficit
Total
Balance (in shares) at Sep. 30, 2017 28,908,989      
Balance at Sep. 30, 2017 $ 28,909 $ 7,017,971 $ (9,336,112) $ (2,289,232)
Common stock issued for cash (in shares) 3,414,444      
Common stock issued for cash $ 3,414 316,620   320,034
Shares issued for deferred wages of related parties       0
Beneficial conversion feature on convertible debt       0
Shares issued for conversion of debt       0
Shares issued for settlement       0
Warrants issued with convertible debt recorded as debt discount       0
Stock based compensation (in shares) 3,316,707      
Stock-based compensation $ 3,317 262,464   265,781
Net loss     (871,711) (871,711)
Balance (in shares) at Jun. 30, 2018 35,640,140      
Balance at Jun. 30, 2018 $ 35,640 7,597,055 (10,207,823) (2,575,128)
Balance (in shares) at Mar. 31, 2018 29,990,046      
Balance at Mar. 31, 2018 $ 29,990 7,148,242 (9,841,751) (2,663,519)
Common stock issued for cash (in shares) 2,333,387      
Common stock issued for cash $ 2,333 197,701   200,034
Stock based compensation (in shares) 3,316,707      
Stock-based compensation $ 3,317 251,112   254,429
Net loss     (366,072) (366,072)
Balance (in shares) at Jun. 30, 2018 35,640,140      
Balance at Jun. 30, 2018 $ 35,640 7,597,055 (10,207,823) (2,575,128)
Balance (in shares) at Sep. 30, 2018 37,206,807      
Balance at Sep. 30, 2018 $ 37,207 7,712,414 (10,488,439) (2,738,818)
Common stock issued for cash (in shares) 333,334      
Common stock issued for cash $ 333 24,667   25,000
Shares issued for deferred wages of related parties (in shares) 1,883,359      
Shares issued for deferred wages of related parties $ 1,883 134,927   136,810
Stock based compensation - related parties (in shares) 4,896,967      
Stock based compensation - related parties $ 4,898 295,416   300,314
Shares issued for third-party services (in shares) 4,543,333      
Shares issued for third-party services $ 4,543 272,064   276,607
Beneficial conversion feature on convertible debt   355,193   355,193
Shares issued for conversion of debt (in shares) 917,192      
Shares issued for conversion of debt $ 917 24,083   25,000
Shares issued for settlement (in shares) 2,651,311      
Shares issued for settlement $ 2,651 116,748   119,399
Warrants issued with convertible debt recorded as debt discount   29,607   29,607
Deemed dividend   125,845 (125,845) 0
Net loss     (2,418,427) (2,418,427)
Balance (in shares) at Jun. 30, 2019 52,432,303      
Balance at Jun. 30, 2019 $ 52,432 9,090,964 (13,032,711) (3,889,315)
Balance (in shares) at Mar. 31, 2019 42,954,578      
Balance at Mar. 31, 2019 $ 42,955 8,404,163 (11,901,088) (3,453,970)
Shares issued for deferred wages of related parties (in shares) 643,667      
Shares issued for deferred wages of related parties $ 644 43,190   43,834
Stock based compensation - related parties (in shares) 972,222      
Stock based compensation - related parties $ 972 40,859   41,831
Shares issued for third-party services (in shares) 4,293,333      
Shares issued for third-party services $ 4,293 238,164   242,457
Beneficial conversion feature on convertible debt   130,500   130,500
Shares issued for conversion of debt (in shares) 917,192      
Shares issued for conversion of debt $ 917 24,083   25,000
Shares issued for settlement (in shares) 2,651,311      
Shares issued for settlement $ 2,651 116,748   119,399
Deemed dividend   93,257 (93,257) 0
Net loss     (1,038,366) (1,038,366)
Balance (in shares) at Jun. 30, 2019 52,432,303      
Balance at Jun. 30, 2019 $ 52,432 $ 9,090,964 $ (13,032,711) $ (3,889,315)