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Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2020
Sep. 30, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 431,092 $ 482,854
Trade accounts receivable, net 135,400 114,970
Right to use lease asset 68,466 259,645
Prepaid expenses and other current assets 238,982 238,324
Total current assets 873,940 1,095,793
OTHER ASSETS    
Property and equipment, net 59,855 81,712
Proprietary content, net 131,051 143,643
Right to use lease asset 177,537 0
Intellectual property 53,170 53,170
Goodwill 8,475,305 8,475,305
Total assets 9,770,858 9,849,624
CURRENT LIABILITIES    
Accounts payable - trade 7,058 107,674
Accrued expenses 1,178,227 1,067,392
Contract liabilities 64,070 76,470
Deferred rent 117,343 0
Line of credit 49,145 54,112
Lease liability - current 16,541 259,645
Related Party Payables 65,937 69,838
Notes payable 29,625 23,596
Total current liabilities 1,527,946 1,658,727
Notes payable - net of current 705,431 712,982
Lease liability - non-current 229,462 0
Total non-current liabilities 934,893 712,982
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common stock, $0.001 par value; 300,000,000 shares authorized; 83,618,412 shares issued and outstanding as of December 31, 2020 and 83,618,412 shares issued and outstanding as of September 30, 2020 83,618 83,618
Additional paid-in capital 14,409,550 14,385,086
Accumulated deficit (7,185,150) (6,990,790)
Total stockholders' equity 7,308,018 7,477,914
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,770,858 $ 9,849,624