Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2016
Sep. 30, 2015
Current assets:    
Cash $ 3,103 $ 6,156
Accounts receivable, net 24,000 88,442
Inventory 9,585 11,967
Prepaid expenses and other current assets 16,115 1,335
Total current assets 52,803 107,900
Other assets:    
Other assets 8,656 8,656
Licensing agreement (net of amortization) 240,332 633,000
Total other assets 248,988 641,656
Total assets 301,791 749,556
Current liabilities:    
Accounts payable 434,360 414,588
Accrued expenses [1] 35,347 52,612
Deferred revenue, current portion 47,652 38,967
Convertible note payable, net of discount 29,221
Notes payable - stockholders 95,001
Total current liabilities [1] 517,359 630,389
Long Term Liabilities    
Notes payable - stockholders 132,676
Deferred revenue, net of current portion 2,962 3,253
Total long term liabilities 135,638 3,253
Total liabilities [1] 652,997 633,642
Commitments and Contingencies (See Note 8)  
Stockholders' equity (deficit):    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 203,899,190 and 197,375,267 shares issued and outstanding, respectively 2,039 1,974
Additional paid-in capital 14,299,242 14,188,824
Accumulated Deficit [1] (14,652,520) (14,074,917)
Total stockholders' equity (deficit) [1] (351,206) 115,914
Total liabilities and stockholders' equity (deficit) [1] 301,791 749,556
Series A Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock
Series B [Member]    
Stockholders' equity (deficit):    
Preferred stock
Series C Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock 26 26
Total stockholders' equity (deficit) 26 26
Series D Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock 7 7
Total stockholders' equity (deficit) 7 7
Series E Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock
[1] Prior-period amounts have been revised to reflect an immaterial adjustment of accrued expenses differences and stockholder's equity (deficit) (see Summary of Significant Accounting Policies- Adjustmnet of Prior Period Balances)