Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2021
Sep. 30, 2020
Current assets:    
Cash $ 302,102 $ 75,983
Accounts receivable, net 203,145 218,615
Inventory 11,162 12,471
Prepaid expenses and other current assets 88,568 39,416
Note receivable 25,000 25,000
Total current assets 629,977 371,485
Property and Equipment, net 9,072 8,427
Other assets:    
Due from related party 20,968 13,420
Total other assets 20,968 13,420
Total assets 660,017 393,332
Current liabilities:    
Accounts payable 198,213 253,372
Accrued expenses 43,457
Deferred revenue, current portion 962,921 693,886
Notes payable stockholders 48,447
Note payable, current portion 18,944
Total current liabilities 1,161,134 1,058,106
Long Term Liabilities    
Note payable, net of current portion 106,727 87,783
Deferred revenue, net of current portion 7,163 34,239
Total long term liabilities 113,890 122,022
Total liabilities 1,275,024 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 (15,884,052) (16,055,841)
Total stockholders' deficit (615,007) (786,796)
Total liabilities and stockholders' deficit 660,017 393,332
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