XML 21 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Sep. 30, 2017 $ 100,000 $ 66,351 $ 49,378,447 $ (50,201,730) $ (656,932)
Balance, shares at Sep. 30, 2017 10,000,000 6,635,127      
Common stock issued for cash $ 370 56,830 57,200
Common stock issued for cash, shares 37,000      
Common stock issued to officers and employees $ 55 9,945 10,000
Common stock issued to officers and employees, shares 5,537      
Convertible notes - issuance of common stock $ 3,625 498,875 502,500
Convertible notes - issuance of common stock, shares 362,500      
Convertible note - issuance of warrants 90,345 90,345
Convertible note - amendment of existing warrants 74,041 74,041
Net loss (1,413,148) (1,413,148)
Balance at Dec. 31, 2017 $ 100,000 $ 70,401 50,108,483 (51,614,878) (1,335,994)
Balance, shares at Dec. 31, 2017 10,000,000 7,040,164      
Balance at Sep. 30, 2017 $ 100,000 $ 66,351 49,378,447 (50,201,730) (656,932)
Balance, shares at Sep. 30, 2017 10,000,000 6,635,127      
Net loss         (1,918,923)
Balance at Mar. 31, 2018 $ 10,000 $ 219,990 51,485,262 (52,120,653) (405,401)
Balance, shares at Mar. 31, 2018 1,000,000 21,999,081      
Balance at Dec. 31, 2017 $ 100,000 $ 70,401 50,108,483 (51,614,878) (1,335,994)
Balance, shares at Dec. 31, 2017 10,000,000 7,040,164      
Common stock issued for cash $ 12,760 1,107,365 1,120,125
Common stock issued for cash, shares 1,276,000      
Common stock issued to officers and employees $ 829 156,914 157,743
Common stock issued to officers and employees, shares 82,917      
Settlement of convertible note $ 500 77,000 77,500
Settlement of convertible note, shares 50,000      
Common stock issued for legal settlement $ 500 80,500 81,000
Common stock issued for legal settlement, shares 50,000      
Related party conversion of preferred stock $ (90,000) $ 135,000 (45,000)
Related party conversion of preferred stock, shares (9,000,000) 13,500,000      
Net loss (505,775) (505,775)
Balance at Mar. 31, 2018 $ 10,000 $ 219,990 51,485,262 (52,120,653) (405,401)
Balance, shares at Mar. 31, 2018 1,000,000 21,999,081      
Balance at Sep. 30, 2018 $ 10,000 $ 407,438 68,169,157 (54,622,513) 13,964,082
Balance, shares at Sep. 30, 2018 1,000,000 40,743,917      
Common stock issued for services $ 200 39,800 40,000
Common stock issued for services, shares 20,000      
Correction of shares outstanding $ 193 (193)
Correction of shares outstanding, shares 19,247      
Net loss   (1,091,947) (1,091,947)
Balance at Dec. 31, 2018 $ 10,000 $ 407,831 68,208,764 (55,714,460) 12,912,135
Balance, shares at Dec. 31, 2018 1,000,000 40,783,164      
Balance at Sep. 30, 2018 $ 10,000 $ 407,438 68,169,157 (54,622,513) $ 13,964,082
Balance, shares at Sep. 30, 2018 1,000,000 40,743,917      
Related party conversion of preferred stock, shares         1,500,000
Refund of oversubscription         $ 40,000
Net loss         (2,509,810)
Balance at Mar. 31, 2019 $ 10,000 $ 407,925 68,179,886 (57,132,323) 11,465,488
Balance, shares at Mar. 31, 2019 1,000,000 40,792,510      
Balance at Dec. 31, 2018 $ 10,000 $ 407,831 68,208,764 (55,714,460) 12,912,135
Balance, shares at Dec. 31, 2018 1,000,000 40,783,164      
Common stock issued to an employee $ 94 11,122 11,216
Common stock issued to an employee, shares 9,346      
Refund of oversubscription (40,000) (40,000)
Net loss (1,417,863) (1,417,863)
Balance at Mar. 31, 2019 $ 10,000 $ 407,925 $ 68,179,886 $ (57,132,323) $ 11,465,488
Balance, shares at Mar. 31, 2019 1,000,000 40,792,510