Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2022
Sep. 30, 2021
Current assets:    
Cash $ 468,167 $ 401,001
Accounts receivable, net 538,030 320,245
Inventory 21,097 14,653
Prepaid expenses and other current assets 53,611 47,383
Total current assets 1,080,905 783,282
Property and Equipment, net 15,142 11,391
Other assets:    
Due from related party 53,302 44,801
Total other assets 53,302 44,801
Total assets 1,149,349 839,474
Current liabilities:    
Accounts payable and accrued expenses 75,217 159,952
Deferred revenue, current portion 1,012,211 977,296
Total current liabilities 1,087,428 1,137,248
Long Term Liabilities    
Deferred revenue, net of current portion 113,300 154,500
Total long term liabilities 113,300 154,500
Total liabilities 1,200,728 1,291,748
Commitments and Contingencies (See Note 7)
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 228,120,695 and 228,578,995, shares issued and outstanding, respectively. 2,281 2,286
Additional paid-in capital 15,240,112 15,240,107
Accumulated Deficit (15,293,848) (15,694,743)
Total stockholders' deficit (51,379) (452,274)
Total liabilities and stockholders' deficit 1,149,349 839,474
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