Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.3.1.900
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2015
Sep. 30, 2014
Current assets:    
Cash $ 6,156 $ 2,505
Accounts receivable, net 88,442
Inventory 11,967 $ 16,094
Prepaid expenses and other current assets 9,991 8,656
Total current assets 116,556 $ 27,255
Other assets:    
Licensing agreement (net of amortization) 633,000
Total assets 749,556 $ 27,255
Current liabilities:    
Accounts payable 414,588 387,575
Accrued expenses 131,856 285,950
Deferred revenue, current portion 38,967 31,295
Customer deposits 756 $ 10,430
Convertible note payable, net of discount 29,221
Notes payable - stockholders 95,001 $ 180,738
Total current liabilities 710,389 895,988
Long Term Liabilities    
Deferred revenue, net of current portion 3,253 2,825
Total long term liabilities 3,253 2,825
Total liabilities $ 713,642 $ 898,813
Commitments and Contingencies (See Note 8)
Stockholders equity (deficit):    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 197,375,267 and 2,124,900,908 shares issued and outstanding, respectively $ 1,974 $ 21,249
Additional paid-in capital 14,188,824 11,208,314
Accumulated Deficit (14,154,917) (12,101,150)
Total stockholders equity (deficit) 35,914 (871,558)
Total liabilities and stockholders equity (deficit) $ 749,556 27,255
Series A [Member]    
Stockholders equity (deficit):    
Preferred stock $ 5
Series B [Member]    
Stockholders equity (deficit):    
Preferred stock
Series C [Member]    
Stockholders equity (deficit):    
Preferred stock $ 26 $ 24
Series D [Member]    
Stockholders equity (deficit):    
Preferred stock $ 7