Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2019
Sep. 30, 2018
Current assets:    
Cash $ 30,440 $ 413
Accounts receivable, net 162,671 109,660
Inventory 4,684 13,790
Prepaid expenses and other current assets 688 688
Assets from discontinued operations 3,335 285
Total current assets 201,818 124,836
Other assets:    
Other assets 18,656 8,656
ReadyOp software platform (net of amortization) 27,177 76,074
ReadyOp customer list (net of amortization) 8,046
Total other assets 45,833 92,776
Total assets 247,651 217,612
Current liabilities:    
Accounts payable 513,198 502,178
Accrued expenses 136,763 169,673
Deferred revenue, current portion 489,323 354,362
Notes payable stockholders 83,302 147,589
Customer deposits 26,756 12,756
Liabilities from discontinued operations, current portion 147,791 106,806
Total current liabilities 1,397,133 1,293,364
Long Term Liabilities    
Deferred revenue, net of current portion 117,579 112,333
Liabilities from discontinued operations, net of current portion 13,172
Total long term liabilities 130,751 112,333
Total liabilities 1,527,884 1,405,697
Commitments and Contingencies (See Note 7)
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 210,382,723 and 203,899,190 shares issued and outstanding, respectively 2,104 2,039
Additional paid-in capital 15,041,538 14,854,301
Accumulated Deficit (16,323,962) (16,044,512)
Total stockholders' deficit (1,280,233) (1,188,085)
Total liabilities and stockholders' deficit 247,651 217,612
Series A Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 5 5
Series B Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock
Series C Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 45 45
Series D Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 7 7
Series E Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 30 $ 30