XML 28 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid in Capital Stock Options / Warrants [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2018 $ 50 $ 33,311,674 $ 5,335,398 $ 3,811,700 $ (47,096,505) $ (4,637,683)
Balance (in Shares) at Sep. 30, 2018 5,000 1,468,106,819        
Common stock issued upon conversion of debt and accrued interest   $ 39,401       39,401
Common stock issued upon conversion of debt and accrued interest (in Shares)   52,990,411        
Net income loss         1,406,086 1,406,086
Balance at Dec. 31, 2018 $ 50 $ 33,351,075 5,335,398 3,811,700 (45,690,419) (3,192,196)
Balance (in Shares) at Dec. 31, 2018 5,000 1,521,097,230        
Balance at Sep. 30, 2019 $ 50 $ 33,369,424 5,335,398 3,811,700 (44,752,523) (2,235,951)
Balance (in Shares) at Sep. 30, 2019 5,000 1,601,887,744        
Net income loss         (101,664) (101,664)
Balance at Dec. 31, 2019 $ 50 $ 33,369,424 $ 5,335,398 $ 3,811,700 $ (44,854,187) $ (2,337,615)
Balance (in Shares) at Dec. 31, 2019 5,000 1,601,887,744