Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2021	Sep. 30, 2021
Current Assets:
Cash	$ 278,876	$ 349,923
Restricted Cash (marketing fund)	3,113	4,951
Accounts receivable, less allowance for doubtful accounts of approximately $939,000 and $873,000, respectively	52,579	103,704
Prepaid commission expense	155,517	162,817
Prepaid expense	0	0
Marketing fund receivable	25,054	23,886
Notes receivables - current portion, less allowance for doubtful accounts of approximately $91,000 and $91,000, respectively	5,847	5,847
Total Current Assets	520,986	651,128
Security deposit	4,867	0
Intangibles	154,000	162,400
Right of Use Asset	96,376	0
Prepaid commission expense - net of current portion	229,670	263,672
Property and equipment, net of accumulated depreciation of approximately $575,000 and $556,000, respectively	7,543	25,830
Total Assets	1,013,442	1,103,030
Current Liabilities:
Accounts payable	57,862	168,848
SBA Loan - PPP	119,980	119,980
Deferred revenue	708,172	697,675
Lease Liability	101,219	0
Accrued liabilities	327,003	246,747
Total Current Liabilities	1,314,236	1,233,250
Deferred revenue - net of current portion	1,110,401	1,271,803
Total Liabilities	2,424,637	2,505,053
Commitments and Contingencies (Note 3)	0	0
Stockholders’ Equity (Deficit)
Preferred stock, $.0001 par value; 10,000,000 shares authorized; -0- shares issued and outstanding	0	0
Common stock, $.0001 par value; 50,000,000 shares authorized 13,716,041 shares issued and 13,700,941 shares outstanding as of December 31, 2021; 13,540,938 shares issued and 13,525,838 shares outstanding as of September 30, 2021	1,369	1,352
Additional paid in capital	3,066,745	3,063,562
Treasury Stock 15,100 shares at December 31, 2021 and September 30, 2021, at cost	(18,126)	(18,126)
Accumulated Deficit	(4,461,183)	(4,448,811)
Total Stockholders’ Equity (Deficit)	(1,411,195)	(1,402,023)
Total Liabilities and Stockholders’ Equity (Deficit)	$ 1,013,442	$ 1,103,030