v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2019
Sep. 30, 2018
Current Assets    
Cash $ 147,702 $ 87,595
Accounts receivable, net 443,163 384,390
Prepaid expenses 32,128 20,900
Total current assets 622,993 492,885
Property and equipment, net 34,186 42,872
Intangible assets, net 117,154 128,647
Total assets 774,333 664,404
Current liabilities    
Line of credit 68,310 98,310
Accounts payable and accrued liabilities 2,791,516 2,143,930
Accrued compensation to related parties 341,918 341,507
Current portion of long-term note payable 7,392 7,463
Notes payable - related parties 126,943 120,959
Current portion of convertible notes payable, net 512,041 146,816
Current portion of convertible notes payable - related parties 93,176 111,746
Derivative liability 290,472 0
Total current liabilities 4,231,768 2,970,731
Long-term note payable, net 12,016 19,067
Long-term convertible notes payable, net 404,864 398,424
Long-term convertible notes payable, related party, net 15,000 15,000
Total long-term liabilities 431,880 432,491
Total liabilities 4,663,648 3,403,222
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; 52,432,303 and 37,206,807 shares issued and outstanding as of June 30, 2019 and September 30, 2018, respectively 52,432 37,207
Additional paid-in capital 9,090,964 7,712,414
Accumulated deficit (13,032,711) (10,488,439)
Total stockholders' deficit (3,889,315) (2,738,818)
Total liabilities and stockholders' deficit $ 774,333 $ 664,404

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