Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.5.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2016
Sep. 30, 2015
Current assets:    
Cash $ 4,016 $ 6,156
Accounts receivable, net 54,490 88,442
Inventory 20,419 11,967
Prepaid expenses and other current assets 27,164 9,991
Total current assets 106,089 116,556
Other assets:    
Licensing agreement (net of amortization) 527,499 633,000
Total assets 633,588 749,556
Current liabilities:    
Accounts payable 427,106 414,588
Accrued expenses 119,278 131,856
Deferred revenue, current portion 49,107 38,967
Original Issue Discount 2,500
Customer deposits 756 756
Convertible note payable, net of discount 6,230 29,221
Notes payable - stockholders 132,291 95,001
Total current liabilities 737,268 710,389
Long Term Liabilities    
Deferred revenue, net of current portion 4,280 3,253
Total long term liabilities 4,280 3,253
Total liabilities 741,548 713,642
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 200,492,625 and 197,375,267 shares issued and outstanding, respectively 2,005 1,974
Additional paid-in capital 14,250,633 14,188,824
Accumulated Deficit (14,360,631) (14,154,917)
Total stockholders' equity (deficit) (107,960) 35,914
Total liabilities and stockholders' deficit 633,588 749,556
Series A Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock
Series B Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock
Series C Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 26 26
Series D Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 7 $ 7