Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Sep. 30, 2022
Current assets:    
Cash $ 280,153 $ 468,167
Accounts receivable, net 562,782 538,030
Inventory 21,097 21,097
Prepaid expenses and other current assets 43,665 53,611
Interest receivable - related party 666  
Total current assets 908,363 1,080,905
Property and Equipment, net 14,061 15,142
Other assets:    
Due from related party 53,302 53,302
Total other assets 53,302 53,302
Total assets 975,726 1,149,349
Current liabilities:    
Accounts payable and accrued expenses 108,149 75,217
Deferred revenue, current portion 802,305 1,012,211
Total current liabilities 910,454 1,087,428
Long Term Liabilities    
Deferred revenue, net of current portion 99,567 113,300
Total long term liabilities 99,567 113,300
Total liabilities 1,010,021 1,200,728
Commitments and Contingencies (See Note 7)
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 2,288 2,281
Additional paid-in capital 15,240,106 15,240,112
Accumulated Deficit (15,276,764) (15,293,848)
Total stockholders' deficit (34,295) (51,379)
Total liabilities and stockholders' deficit 975,726 1,149,349
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 33 34
Series D Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 7 7
Series E Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 30 $ 30