SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Dec. 31, 2018

Condensed Consolidated Statement of Operations (Unaudited)

Condensed Consolidated Balance Sheet (Unaudited)



	December 31,	December 31,	December 31,
	2018	2018	2018
	(As reported)	(Prior to adoption)	(Effect of adoption)
Current assets:
Prepaid expenses and other current assets	$ 18,688	$ 688	$ 18,000
Total current assets	228,242	210,242	18,000

Total assets	$ 296,673	$ 278,673	$ 18,000

Current liabilities:
Deferred revenue, current portion	$ 346,197	$ 328,197	$ 18,000
Total current liabilities	1,364,478	1,346,478	18,000

Total liabilities	$ 1,520,918	$ 1,502,918	$ 18,000