Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.6.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2016
Sep. 30, 2016
Current assets:    
Cash $ 220,438 $ 3,103
Accounts receivable, net 12,019 24,000
Inventory 10,267 9,585
Prepaid expenses and other current assets 7,012 16,115
Total current assets 249,736 52,803
Other assets:    
Other assets 8,656 8,656
Licensing agreement (net of amortization) 240,332
Collabria customer base (net of amortization) 92,613
ReadyOp software platform (net of amortization) 190,167
Total other assets 291,436 248,988
Total assets 541,172 301,791
Current liabilities:    
Accounts payable 436,254 434,360
Accrued expenses 54,400 35,347
Deferred revenue, current portion 93,248 47,652
Notes payable - stockholders 118,006
Total current liabilities 701,908 517,359
Long Term Liabilities    
Notes payable - stockholders 132,676
Deferred revenue, net of current portion 2,495 2,962
Total long term liabilities 2,495 135,638
Total liabilities 704,403 652,997
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 203,899,190 shares issued and outstanding, respectively. 2,039 2,039
Additional paid-in capital 14,854,319 14,299,242
Accumulated Deficit (15,019,658) (14,652,520)
Total stockholders' equity (deficit) (163,231) (351,206)
Total liabilities and stockholders' deficit 541,172 301,791
Series A Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 6
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
Series E Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 30