Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Sep. 30, 2020
Current assets:    
Cash $ 58,441 $ 75,983
Accounts receivable, net 161,215 218,615
Inventory 11,877 12,471
Prepaid expenses and other current assets 53,820 39,416
Note receivable 25,000 25,000
Total current assets 310,353 371,485
Property and Equipment, net 7,976 8,427
Other assets:    
Due from related party 14,420 13,420
Total other assets 14,420 13,420
Total assets 332,749 393,332
Current liabilities:    
Accounts payable 238,502 253,372
Accrued expenses 48,475 43,457
Deferred revenue, current portion 637,414 693,886
Notes payable stockholders 32,832 48,447
Note payable, current portion 18,944
Total current liabilities 957,223 1,058,106
Long Term Liabilities    
Note payable, net of current portion 106,727 87,783
Deferred revenue, net of current portion 20,171 34,239
Total long term liabilities 126,898 122,022
Total liabilities 1,084,121 1,180,128
Commitments and Contingencies (See Note 8)
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 223,994,635 and 223,994,635 shares issued and outstanding, respectively 2,240 2,240
Additional paid-in capital 15,266,718 15,266,718
Accumulated Deficit (16,020,417) (16,055,841)
Total stockholders' deficit (751,372) (786,796)
Total liabilities and stockholders' deficit 332,749 393,332
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