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CONSOLIDATED BALANCE SHEET - USD ($)
Sep. 30, 2019
Sep. 30, 2018
CURRENT ASSETS    
Cash $ 815 $ 2,702
Prepaid expenses and other current assets 45,281
Common stock of Amarantus 4,500 8,450
Total current and total assets 5,315 56,433
CURRENT LIABILITIES    
Accounts payable 138,298 67,532
Accrued expenses - other 271,133 340,931
Accrued salaries - officers 2,869,001 2,288,001
Note payable - insurance financing 37,800
Bridge financing 175,000 175,000
Loan payable 10,000 10,000
Loans payable - officer 269,568 137,222
Total current and total liabilities 3,733,000 3,056,486
STOCKHOLDERS DEFICIENCY    
Series A 10% Convertible Preferred stock, $0.001 par value, 5,500,000 shares authorized; 885,000 issued and outstanding 885 885
Common stock, $0.001 par value; 200,000,000 shares authorized; 157,911,410 issued and 153,483,050 outstanding 157,914 157,914
Additional paid-in capital 10,208,339 10,177,515
Accumulated deficit (14,090,395) (13,332,889)
Accumulated other comprehensive income 950
Less: treasury stock; 4,428,360 shares at par (4,428) (4,428)
Total stockholders deficiency (3,727,685) (3,000,053)
Total liabilities and stockholders deficiency $ 5,315 $ 56,433