Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Sep. 30, 2021
Current assets:    
Cash $ 378,094 $ 401,001
Accounts receivable, net 273,378 320,245
Inventory 21,241 14,653
Prepaid expenses and other current assets 14,019 47,383
Total current assets 686,732 783,282
Property and Equipment, net 15,635 11,391
Other assets:    
Due from related party 51,187 44,801
Total other assets 51,187 44,801
Total assets 753,554 839,474
Current liabilities:    
Accounts payable and accrued expenses 186,358 159,952
Deferred revenue, current portion 815,023 977,296
Total current liabilities 1,001,381 1,137,248
Long Term Liabilities    
Deferred revenue, net of current portion 144,200 154,500
Total long term liabilities 144,200 154,500
Total liabilities 1,145,581 1,291,748
Commitments and Contingencies (See Note 6)
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 228,578,995 shares issued and outstanding, respectively. 2,286 2,286
Additional paid-in capital 15,240,107 15,240,107
Accumulated Deficit (15,634,496) (15,694,743)
Total stockholders' deficit (392,027) (452,274)
Total liabilities and stockholders' deficit 753,554 839,474
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 34 34
Series D Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 7 7
Series E Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 30 $ 30