Financials

v3.10.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Sep. 30, 2017
Current assets:    
Cash $ 413 $ 7,560
Accounts receivable, net 109,660 96,495
Inventory 13,790 30,259
Prepaid expenses and other current assets 688 10,689
Assets from discontinued operations 285 18,434
Total current assets 124,836 163,437
Other assets:    
Other assets 8,656 8,656
ReadyOp software platform (net of amortization) 76,074 141,270
ReadyOp customer list (net of amortization) 8,046 56,370
Total other assets 92,776 206,296
Total assets 217,612 369,733
Current liabilities:    
Accounts payable 502,178 454,660
Accrued expenses 169,673 25,345
Deferred revenue, current portion 354,362 299,262
Notes payable - stockholders 147,589 16,498
Customer deposits 12,756 22,756
Liabilities from discontinued operations, current portion 106,806 24,132
Total current liabilities 1,293,364 842,653
Long Term Liabilities    
Deferred revenue, net of current portion 112,333 57,333
Notes payable - stockholders 117,589
Liabilities from discontinued operatios, net of current portion 7,434
Total long term liabilities 112,333 182,356
Total liabilities 1,405,697 1,025,009
Commitments and Contingencies (See Note 8)
Stockholders' deficit:    
Common stock - $.00001 par value; 5,000,000,000 shares authorized,203,899,190 and 203,899,190 shares issued and outstanding, respectively. 2,039 2,039
Additional paid-in capital 14,854,301 14,854,319
Accumulated Deficit (16,044,512) (15,511,703)
Total stockholders' deficit (1,188,085) (655,276)
Total liabilities and stockholders' deficit 217,612 369,733
Series A Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 5 6
Series B Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock
Series C Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 45 26
Series D Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 7 7
Series E Convertible Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 30 $ 30
v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]    
Revenue $ 782,232 $ 346,942
Cost of revenue 123,644 83,543
Gross profit 658,588 263,399
Operating expenses:    
Selling expenses 420,123 295,138
Administrative expenses 348,330 372,129
Research and development 222,256 105,768
Amortization and depreciation 113,520 334,932
Total operating expenses 1,104,229 1,107,967
Other Expense (13,324) (9,042)
Loss from continuing operations before income taxes (458,965) (853,610)
Income taxes from continuing operations
Loss from continuing operations (458,965) (853,610)
Discontinued operations:    
Loss from discontinued operations (73,844) (5,573)
Income taxes from discontinued operations
Loss from discontinued operations (73,844) (5,573)
Net loss (532,809) (859,183)
Preferred stock dividends Series A Preferred (43,734) (38,291)
Net loss attributable to common shareholders $ (576,543) $ (897,474)
Net loss per share - basic and diuted    
Loss from continuing operations $ (0.00) $ (0.00)
Loss from discontinued operations (0.00) (0.00)
Net loss per share - basic $ (0.00) $ (0.00)
Weighted average number of shares outstanding - basic and diuted 203,899,190 203,899,190
v3.10.0.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Statement of Cash Flows [Abstract]    
Net Loss $ (532,809) $ (859,183)
Adjustments to reconcile net loss to net cash used in operating activities:    
Write off of license agreement 240,332
Amortization of ReadyOp software platform 65,196 54,333
Amortiziation of ReadyOp client list 48,324 40,267
Provision for bad debt 14,000
(Increase) decrease in assets:    
Accounts receivable (27,164) (72,497)
Inventory 16,469 (20,674)
Prepaid expenses and other current assets 10,000 5,427
Assets from discontinued operations 18,149 (17,889)
Increase (decrease) in liabilities:    
Accounts payable 47,520 31,333
Accrued expenses 143,610 (9,671)
Deferred revenue 110,100 347,595
Customer deposit (10,000) 22,756
Liabilities from discontinued operations 75,240 (21,080)
Net cash used in operating activities (21,365) (258,951)
Cash Flows From Financing Activities    
Proceeds from issuance of common and preferred stock 262,873
Proceeds from issuance of notes payable stockholder 30,000 35,000
Repayment of notes payable - stockholders (15,782) (33,920)
Net cash provided by financing activities 14,218 263,953
Net Increase (Decrease) in Cash (7,147) 5,002
Cash - Beginning of year 7,560 2,558
Cash - End of year 413 7,560
Supplemental cash flow information:    
Cash paid for interest 1,338 10,986
Cash paid for taxes