Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Sep. 30, 2019
Current assets:    
Cash $ 62,848 $ 27,698
Accounts receivable, net 180,115 215,956
Inventory 6,796 19,838
Prepaid expenses and other current assets 15,000
Note receivable 25,000
Assets from discontinued operations 4,136
Total current assets 274,759 282,628
Property and Equipment, net 8,879
Other assets:    
Due from related party 13,420
Other assets 8,656
ReadyOp software platform (net of amortization) 10,878
ReadyMed software platform (net of amortization) 461,918
Total other assets 475,338 19,534
Total assets 758,976 302,162
Current liabilities:    
Accounts payable 236,836 264,855
Accrued expenses 54,544 123,300
Deferred revenue, current portion 600,779 676,526
Notes payable stockholders 55,449 53,729
Note payable, current portion 38,842
Customer deposits 26,756 26,756
Liabilities from discontinued operations, current portion 184,559
Total current liabilities 1,013,206 1,329,725
Long Term Liabilities    
Notes payable stockholders, net of current portion 16,688 39,140
Note payable, net of current portion 67,885
Deferred revenue, net of current portion 33,667 100,011
Liabilities from discontinued operations, net of current portion 10,667
Total long term liabilities 118,240 149,818
Total liabilities 1,131,446 1,479,543
Commitments and Contingencies (See Note 9)
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 (16,241,515) (16,221,110)
Total stockholders' deficit (372,470) (1,177,381)
Total liabilities and stockholders' deficit 758,976 302,162
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