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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Sep. 30, 2019
CURRENT ASSETS:    
Cash $ 934,196 $ 560,407
Accounts receivable 24,975 4,000
Prepaid expenses and other current assets 131,138 9,054
Total Current Assets 1,090,309 573,461
OTHER ASSETS:    
Property and equipment, net 747,055 298,910
Finance right-of-use asset, net 169,905 204,059
Operating right-of-use asset, net 214,948
Marketable securities 6,800 18,000
Security deposit 19,464 7,790
Total Assets 2,248,481 1,102,220
CURRENT LIABILITIES:    
Accounts payable 352,110 668,246
Accrued liabilities 128,907 118,241
Accrued compensation 6,547 297,056
Convertible debt, net 217,591
Notes payable - current 1,000 40,000
Financing right-of-use liability - current 40,969 35,096
Operating right-of-use liability - current 34,450
Due to related parties 180,000
Contingent Liabilities 62,240
Liabilities of discontinued operations 245,113
Total Current Liabilities 871,336 1,556,230
LONG-TERM LIABILITIES:    
Financing right-of-use liability 147,162 178,350
Operating right-of-use liability 186,473
Total Liabilities 1,204,971 1,734,580
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock: $0.0001 par value; 26,667 authorized; 13,672 and 992 issued and outstanding at June 30, 2020 and September 30, 2019, respectively
Common stock: $0.0001 par value, 12,000,000,000 shares authorized; 1,398,070 and 0 issued and outstanding at June 30, 2020 and September 30, 2019, respectively 140
Additional paid-in capital 40,891,726 37,378,841
Accumulated deficit (39,848,356) (38,011,201)
Total Stockholders' Equity (Deficit) 1,043,510 (632,360)
Total Liabilities and Stockholders' Equity (Deficit) $ 2,248,481 $ 1,102,220