Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2018
Sep. 30, 2017
Current assets:    
Cash $ 8,934 $ 25,994
Accounts receivable, net 158,677 96,495
Inventory 9,842 30,259
Prepaid expenses and other current assets 6,554 10,689
Note receivable 50,000
Total current assets 234,007 163,437
Other assets:    
Other assets 8,656 8,656
ReadyOp software platform (net of amortization) 92,373 141,270
ReadyOp customer list (net of amortization) 20,127 56,370
Total other assets 121,156 206,296
Total assets 355,163 369,733
Current liabilities:    
Accounts payable 479,317 456,734
Accrued expenses 122,171 25,345
Deferred revenue, current portion 407,978 321,320
Notes payable - stockholders, current portion 149,223 16,498
Due to unrelated parties 68,000
Customer deposits 12,756 22,756
Total current liabilities 1,239,445 842,653
Long Term Liabilities    
Deferred revenue, net of current portion 111,334 64,767
Notes payable - stockholders, net of current portion 117,589
Total long term liabilities 111,334 182,356
Total liabilities 1,350,779 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 14,854,309 14,854,319
Accumulated Deficit (15,852,043) (15,511,703)
Total stockholders' deficit (995,616) (655,276)
Total liabilities and stockholders' deficit 355,163 369,733
Series A Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 5 6
Series B Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock
Series C Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 37 26
Series D Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 7 7
Series E Convertible Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 30 $ 30