STEMVAX, LLC ACQUISITION (Tables)

12 Months Ended

Sep. 30, 2020

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Below table demonstrates allocation of purchase consideration on September 8, 2020:

	Debit			Credit
Tangible Assets Acquired
Current Assets
Wells Fargo StemVax	$	5
Other Receivable		122
Total Tangible Assets		127
Assumed Liabilities
License Fees Payable				$	50,402
Accrued Interest					1,073
Total Liabilities					51,475
Net Tangible Assets/Liabilities		(51,348	)
Intangible Assets Acquired
Net Assets/Liabilities		(51,348	)
Deemed Dividend		6,426,348
Total Net Assets Acquired	$	6,375,000