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9. Restatement: Consolidated Balance Sheets, Adjustment (Tables)
12 Months Ended
Sep. 30, 2017
Tables/Schedules  
Consolidated Balance Sheets, Adjustment

Consolidated Balance Sheet

 

 

As at September 30, 2016

 

As reported

$

Adjustment

$

As restated

$

 

 

 

 

LIABILITIES AND STOCKHOLDERS’ EQUITY

 

 

 

 

 

 

 

Current Liabilities

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

95,208

328,000

423,208

 

 

 

 

Total Current Liabilities

306,033

328,000

634,033

 

 

 

 

Notes payable

303,000

(303,000)

–

 

 

 

 

Total Liabilities

609,033

25,000

634,033

 

 

 

 

Stockholders’ Equity

 

 

 

 

 

 

 

Deficit

(28,501,900)

(25,000)

(28,526,900)

 

 

 

 

Total Stockholders’ Equity

(518,993)

(25,000)

(543,993)