Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.7.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2017
Sep. 30, 2016
Current assets:    
Cash $ 53,923 $ 3,103
Accounts receivable, net 81,973 24,000
Inventory 22,776 9,585
Prepaid expenses and other current assets 16,115 16,115
Total current assets 174,787 52,803
Other assets:    
Other assets 8,656 8,656
Licensing agreement (net of amortization) 240,332
ReadyOp software platform (net of amortization) 157,569
ReadyOp customer list (net of amortization) 68,451
Total other assets 234,676 248,988
Total assets 409,463 301,791
Current liabilities:    
Accounts payable 410,734 434,360
Accrued expenses 32,416 35,347
Deferred revenue, current portion 336,412 47,652
Notes payable - stockholders 110,115
Total current liabilities 889,677 517,359
Long Term Liabilities    
Notes payable - stockholders 132,676
Deferred revenue, net of current portion 67,390 2,962
Total long term liabilities 67,390 135,638
Total liabilities 957,067 652,997
Commitments and Contingencies (See Note 7)
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 14,854,320 14,299,242
Accumulated Deficit (15,404,032) (14,652,520)
Total stockholders' deficit (547,604) (351,206)
Total liabilities and stockholders' deficit 409,463 301,791
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 Convertible Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 30