Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
CURRENT ASSETS:
Cash	$ 1,131,206	$ 1,993,406
Assets attributable to discontinued operations		$ 3,232
Short-term notes receivable	$ 50,000
Total Current Assets	1,181,206	$ 1,996,638
Long-term notes receivable	200,000
Deposits with others	10,449
TOTAL ASSETS	1,391,655	$ 1,996,638
Liabilities
Accounts payable and accrued liabilities	405,779	$ 1,100,945
Due to related party	1,205
Liabilities attributable to discontinued operations	18	$ 18
Deferred Revenue	691,406	1,125,000
Total Liabilities	1,098,408	2,225,963
STOCKHOLDERS' EQUITY (DEFICIT):
Series A Convertible Preferred Stock, $0.01 par value, 10,000,000 shares authorized; 10,000,000 outstanding As of December 31, 2015 and September 30, 2015	100,000	100,000
Common Stock, $0.01 par value, 650,000,000 shares authorized; 4,494,421 issued and outstanding as of December 31, 2015 and 4,356,741 issued and outstanding as of September 30, 2015	44,942	43,567
Other Equity	(50,000)	(50,000)
Additional Paid-In Capital	43,107,060	42,815,934
Accumulated deficit	(42,908,755)	(43,138,826)
Total stockholders' equity (deficit)	293,247	(229,325)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 1,391,655	$ 1,996,638

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.