XML 41 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Sep. 30, 2019
CURRENT ASSETS:    
Cash $ 37,423 $ 23,514
Prepaid expense 12,606 6,664
Due from affiliate 143,776 3,880
Investment - digital currency 479 168,943
TOTAL CURRENT ASSETS 194,284 203,001
TOTAL ASSETS 194,284 203,001
CURRENT LIABILITIES:    
Due to affiliates 1,064,849 1,042,987
Accrued liabilities 221,644 197,494
Accrued liabilities - related party 10,000
TOTAL CURRENT LIABILITIES 1,286,493 1,250,481
OTHER LIABILITIES:    
Series A redeemable preferred stock liability at $10 stated value; 200,000 shares authorized; 25,000 and 25,000 shares issued and outstanding ($250,000 and $250,000 less discount of $3,263 and $3,835, respectively) at December 31, 2019 and September 30, 2019, respectively 246,737 246,165
TOTAL LIABILITIES 1,533,230 1,496,646
STOCKHOLDERS' DEFICIT:    
Preferred stock ($0.0001 par value; 14,800,000 shares authorized; 0 share issued and outstanding at December 31, 2019 and September 30, 2019)
Common stock ($0.0001 par value; 900,000,000 shares authorized; 230,485,100 shares issued and outstanding at December 31, 2019 and September 30, 2019) 23,049 23,049
Additional paid-in capital 141,057 141,057
Accumulated deficit (1,503,052) (1,457,751)
TOTAL STOCKHOLDERS' DEFICIT (1,338,946) (1,293,645)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 194,284 $ 203,001