Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.20.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Sep. 30, 2019
Current assets:    
Cash $ 109,939 $ 27,698
Accounts receivable, net 108,215 215,956
Accounts receivable - related party, net 4,875
Inventory 15,106 19,838
Prepaid expenses and other current assets 15,000
Assets from discontinued operations 4,136
Total current assets 238,135 282,628
Other assets:    
Other assets 8,656
ReadyOp software platform (net of amortization) 10,878
ReadyMed software platform (net of amortization) 514,968
Total other assets 514,968 19,534
Total assets 753,103 302,162
Current liabilities:    
Accounts payable 217,640 264,855
Accrued expenses 67,829 123,300
Deferred revenue, current portion 721,822 676,526
Notes payable stockholders 55,409 53,729
Customer deposits 26,756 26,756
Liabilities from discontinued operations, current portion 184,559
Total current liabilities 1,089,456 1,329,725
Long Term Liabilities    
Notes payable stockholders, net of current portion 22,750 39,140
Deferred revenue, net of current portion 24,333 100,011
Liabilities from discontinued operations, net of current portion 10,667
Total long term liabilities 47,083 149,818
Total liabilities 1,136,539 1,479,543
Commitments and Contingencies (See Note 7)
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 223,994,635 and 211,994,635 shares issued and outstanding, respectively 2,240 2,120
Additional paid-in capital 15,866,718 15,041,522
Accumulated Deficit (16,252,481) (16,221,110)
Total stockholders' deficit (383,436) (1,177,381)
Total liabilities and stockholders' deficit 753,103 302,162
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