Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Sep. 30, 2018
Current Assets:    
Cash $ 62,248 $ 30,896
Total current assets 62,248 30,896
Non-current Assets    
Intellectual Property 4,526,989 4,643,099
Website development cost, net 2,922 3,187
Furniture and Equipment 152,209 16,065
Other Assets 24,332 38,132
Patent costs, net 137,965 86,614
Total non-current assets 4,844,417 4,787,097
Total Assets 4,906,664 4,817,993
Current Liabilities:    
Accounts payable 1,858,685 1,531,383
Accrued expenses 527,925 508,131
Accrued payroll and benefits 200,635 180,025
Convertible notes payable 56,259 56,259
Convertible notes payable to related party
Derivative liability 386,267 472,670
Other Liabilities
Total current liabilities 3,029,772 2,748,468
Total Liabilities 3,029,772 2,748,468
Commitments and Contingencies
Stockholders' Equity    
Common Stock $0.00001 par value, 450,000,000 shares authorized; 336,957,722 and 336,957,722 shares outstanding as of December 31, 2018 and September 30, 2018 respectively 3,370 3,370
Warrants 67 67
Additional paid-in capital 35,828,751 35,569,540
Accumulated deficit (33,982,951) (33,530,848)
Total Stockholders' Equity 1,876,893 2,069,526
Total Liabilities and Stockholders' Equity 4,906,664 4,817,993
Series A Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock value 1,891 1,632
Series B Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock value 25,615 25,615
Series C Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock value $ 150 $ 150