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Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Sep. 30, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 36,053 $ 32,220
Trade accounts receivable, net 147,377 15,907
Accounts receivable - related party 0 1,791
Prepaid expenses and other current assets 12,010 25,657
Total current assets 195,440 75,575
OTHER ASSETS    
Property and equipment, net 139,991 138,286
Customer relationships, net 0 11,225
Proprietary content, net 262,550 328,188
Trade name 0 69,300
Non-compete agreements, net 5,260 10,520
Intellectual Property 53,170 48,940
Goodwill 1,094,702 1,094,702
Total assets 1,751,113 1,776,736
CURRENT LIABILITIES    
Accounts payable - trade 174,749 105,435
Accrued expenses 146,872 132,989
Deferred revenue 94,733 0
Line of credit 63,919 59,646
Notes payable 13,393 356,173
Total current liabilities 493,666 654,243
Notes payable 23,534 676,233
STOCKHOLDERS' EQUITY    
Common stock 41,436 35,838
Additional paid-in capital 7,391,592 5,986,052
Accumulated deficit (6,199,115) (5,575,630)
Total stockholders' equity 1,233,913 446,260
Liabilities and Stockholders Equity $ 1,751,113 $ 1,776,736