XML 11 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2018
Sep. 30, 2018
Current assets    
Cash $ 52,717 $ 122,769
Prepaid expenses 81,000 186,000
Total current assets 133,717 308,769
Investment in joint venture 35,250 0
Total assets 168,967 308,769
Current liabilities    
Accounts payable and accrued liabilities 494,464 509,779
Due to related parties 633,087 582,877
Derivative Liability, Current 2,136,970 800,973
Convertible Notes payable, net of unamortized discount 509,682 847,652
Total current liabilities 3,774,203 2,741,281
STOCKHOLDERS' DEFICIT    
Common Stock, Value, Issued 102,535 93,331
Additional paid-in capital 36,127,369 34,739,491
Deficit (39,835,140) (37,265,334)
Total stockholders' deficit (3,605,236) (2,432,512)
Total liabilities and stockholders' equity (deficit) $ 168,967 $ 308,769