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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2022
Sep. 30, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 207,983 $ 306,057
Accrued revenues 214,566 270,428
Current right-of-use asset 71,209 112,469
Prepaid expenses and other current assets 52,764 153,047
TOTAL CURRENT ASSETS 546,522 842,001
Property and equipment, net 21,449 38,523
Proprietary content, net 32,864 81,958
Intellectual property 53,170 53,170
Right-of-use asset, net of current portion 114,941 156,863
Goodwill 3,176,767 3,176,767
TOTAL ASSETS 3,945,713 4,349,282
CURRENT LIABILITIES:    
Accounts payable - trade 22,106 32,747
Accrued expenses 1,485,555 1,082,979
Related party payables 61,156 66,432
Contract liabilities 58,821 66,654
Line of credit 49,944 52,932
Rent payable 88,008 90,941
Lease payable, current portion 72,160 133,078
Notes payable, current portion 49,778 45,412
TOTAL CURRENT LIABILITIES 1,887,528 1,571,175
Lease payable 125,798 193,073
Notes payable 83,830 433,341
TOTAL LIABILITIES 2,097,156 2,197,589
Commitments and Contingencies (see Note 10)
STOCKHOLDERS' EQUITY:    
Common stock, $0.001 par value; 300,000,000 shares authorized; 91,806,983 shares issued and outstanding as of June 30, 2022, and 91,618,412 as of September 30, 2021 91,807 91,618
Additional paid-in capital 16,596,361 16,473,946
Accumulated deficit (14,839,611) (14,413,871)
TOTAL STOCKHOLDERS' EQUITY 1,848,557 2,151,693
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,945,713 $ 4,349,282