Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2018
Sep. 30, 2017
Current assets:    
Cash $ 5,101 $ 25,994
Accounts receivable, net 116,744 96,495
Inventory 12,146 30,259
Prepaid expenses and other current assets 688 10,689
Total current assets 134,679 163,437
Other assets:    
Other assets 8,656 8,656
ReadyOp software platform (net of amortization) 108,672 141,270
ReadyOp customer list (net of amortization) 32,208 56,370
Total other assets 149,536 206,296
Total assets 284,215 369,733
Current liabilities:    
Accounts payable 480,681 456,734
Accrued expenses 42,941 25,345
Deferred revenue, current portion 356,144 321,320
Notes payable - stockholders, current portion 147,543 16,498
Customer deposits 12,756 22,756
Total current liabilities 1,040,065 842,653
Long Term Liabilities    
Deferred revenue, net of current portion 126,019 64,767
Notes payable - stockholders, net of current portion 117,589
Total long term liabilities 126,019 182,356
Total liabilities 1,166,084 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 (15,738,296) (15,511,703)
Total stockholders' deficit (881,869) (655,276)
Total liabilities and stockholders' deficit 284,215 369,733
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