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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)