Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2017
Sep. 30, 2017
Current assets:    
Cash $ 2,230 $ 25,994
Accounts receivable, net 77,570 96,495
Inventory 25,424 30,259
Prepaid expenses and other current assets 6,688 10,689
Total current assets 111,912 16,343
Other assets:    
Other assets 8,656 8,656
ReadyOp software platform (net of amortization) 124,971 141,270
ReadyOp customer list (net of amortization) 44,289 56,370
Total other assets 177,916 206,296
Total assets 289,828 369,733
Current liabilities:    
Accounts payable 476,033 456,734
Accrued expenses 39,458 25,345
Deferred revenue, current portion 321,911 321,320
Notes payable - stockholders, current portion 155,480 16,498
Customer deposits 12,756 22,756
Total current liabilities 1,005,638 842,653
Long Term Liabilities    
Deferred revenue, net of current portion 59,393 64,767
Notes payable - stockholders, net of current portion 117,589
Total long term liabilities 59,393 182,356
Total liabilities 1,065,031 1,025,009
Commitments and Contingencies (See Note 7)
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 203,899,190 and 203,899,190 shares issued and outstanding, respectively 2,039 2,039
Additional paid-in capital 14,854,319 14,854,319
Accumulated Deficit (15,631,630) (15,511,703)
Total stockholders' deficit (775,203) (655,276)
Total liabilities and stockholders' deficit 289,828 369,733
Series A Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 6 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 $ 30