v3.19.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2019
Sep. 30, 2018
Current Assets    
Cash $ 78,787 $ 87,595
Accounts receivable, net 386,179 384,390
Prepaid expenses 81,848 20,900
Total current assets 546,814 492,885
Property and equipment, net 38,347 42,872
Intangible assets, net 120,985 128,647
Total assets 706,146 664,404
Current liabilities    
Line of credit 98,310 98,310
Accounts payable and accrued liabilities 2,418,968 2,143,930
Accrued compensation to related parties 396,285 341,507
Current portion of long-term note payable 7,392 7,463
Notes payable - related parties 124,948 120,959
Current portion of convertible notes payable, net 402,653 146,816
Current portion of convertible notes payable - related parties 99,062 111,746
Derivative liability 180,711 0
Total current liabilities 3,728,329 2,970,731
Long-term note payable, net 14,069 19,067
Long-term convertible notes payable, net 402,718 398,424
Long-term convertible notes payable, related party, net 15,000 15,000
Total long-term liabilities 431,787 432,491
Total liabilities 4,160,116 3,403,222
Commitments and contingencies (note 16)
Stockholders' deficit    
Preferred stock, 10,000,0000 shares authorized; par value $0.001; no shares issued or outstanding 0 0
Common stock, 500,000,0000 shares authorized; par value $0.001; 42,954,578 and 37,206,807 shares issued and outstanding as of March 31, 2019 and September 30, 2018, respectively 42,955 37,207
Additional paid-in capital 8,404,163 7,712,414
Accumulated deficit (11,901,088) (10,488,439)
Total stockholders' deficit (3,453,970) (2,738,818)
Total liabilities and stockholders' deficit $ 706,146 $ 664,404

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