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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2015
Sep. 30, 2014
Current assets:    
Cash and cash equivalents $ 61,564 $ 72,784
Accounts receivable, net of allowance for doubtful accounts of $13,643 and $32,343, respectively 585,043 502,617
Inventory 2,223,037 2,762,535
Commission advances 48,338  
Note receivable-current 10,000 10,000
Other current assets 27,674 45,327
Total current assets 2,955,656 3,393,263
Inventory, non-current (Note 1) 300,000  
Property and equipment, net (Note 2) 66,575 72,530
Note receivable, less current portion 19,983 21,289
Other 500  
Total Assets 3,342,714 3,487,082
Current liabilities:    
Accrued liabilities 696,624 606,099
Accounts payable 946,576 1,054,556
Advances from officer (Note 7) 124,637 43,337
Bank-line of credit (Note 9 and 11) 712,449 548,500
Total current liabilities 2,480,286 2,252,492
Note payable to officer (Note 7) 2,000,000 2,000,000
Total Liabilities $ 4,480,286 $ 4,252,492
Commitments and contingencies (Notes 6 and 7)
Stockholders' deficit:    
Preferred stock: no par value, 1,000,000 shares authorized no shares outstanding
Common stock: no par value, 250,000,000 shares authorized, 48,053,084 shares issued and outstanding at September 30, 2015 and 2014 $ 9,293,810 $ 9,293,810
Additional paid-in capital 4,321,329 4,320,982
Accumulated deficit (14,752,711) (14,380,202)
Total stockholders' deficit (1,137,572) (765,410)
Total Liabilities and Stockholders' Deficit $ 3,342,714 $ 3,487,082