Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.3.1.900
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Sep. 30, 2015
Current assets:    
Cash $ 12,367 $ 6,156
Accounts receivable, net 27,425 88,442
Inventory 16,993 11,967
Prepaid expenses and other current assets 33,191 9,991
Total current assets 89,976 116,556
Other assets:    
Licensing agreement (net of amortization) 597,833 633,000
Total assets 687,809 749,556
Current liabilities:    
Accounts payable 377,856 414,588
Accrued expenses 125,666 131,856
Deferred revenue, current portion 48,087 38,967
Customer deposits 756 756
Convertible note payable, net of discount 7,897 29,221
Notes payable - stockholders 141,420 95,001
Total current liabilities 701,682 710,389
Long Term Liabilities    
Deferred revenue, net of current portion 2,368 3,253
Total long term liabilities 2,368 3,253
Total liabilities $ 704,050 $ 713,642
Commitments and Contingencies
Stockholders deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 198,509,125 and 197,375,267 shares issued and outstanding, respectively $ 1,985 $ 1,974
Additional paid-in capital 14,224,268 14,188,824
Accumulated Deficit (14,242,527) (14,154,917)
Total stockholders equity (deficit) (16,241) 35,914
Total liabilities and stockholders deficit $ 687,809 $ 749,556
Series A [Member]    
Stockholders deficit:    
Preferred stock
Series B [Member]    
Stockholders deficit:    
Preferred stock
Series C [Member]    
Stockholders deficit:    
Preferred stock $ 26 $ 26
Series D [Member]    
Stockholders deficit:    
Preferred stock $ 7 $ 7