Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.21.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2021
Sep. 30, 2020
Current assets:    
Cash $ 105,190 $ 75,983
Accounts receivable, net 156,100 218,615
Inventory 6,985 12,471
Prepaid expenses and other current assets 50,630 39,416
Note receivable 25,000 25,000
Total current assets 343,905 371,485
Property and Equipment, net 7,525 8,427
Other assets:    
Due from related party 16,495 13,420
Total other assets 16,495 13,420
Total assets 367,925 393,332
Current liabilities:    
Accounts payable 231,790 253,372
Accrued expenses 43,457
Deferred revenue, current portion 703,055 693,886
Notes payable stockholders 48,447
Note payable, current portion 18,944
Total current liabilities 934,845 1,058,106
Long Term Liabilities    
Note payable, net of current portion 106,727 87,783
Deferred revenue, net of current portion 6,603 34,239
Total long term liabilities 113,330 122,022
Total liabilities 1,048,175 1,180,128
Commitments and Contingencies (See Note 8)
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 226,602,935 and 223,994,635 shares issued and outstanding, respectively 2,266 2,240
Additional paid-in capital 15,266,697 15,266,718
Accumulated Deficit (15,949,295) (16,055,841)
Total stockholders' deficit (680,250) (786,796)
Total liabilities and stockholders' deficit 367,925 393,332
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 40 45
Series D Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 7 7
Series E Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 30 $ 30