Balance Sheets (USD $)	Sep. 30, 2014	Sep. 30, 2013
Current Assets:
Cash	$ 462us-gaap_Cash	$ 80us-gaap_Cash
Accounts receivable from MDI (Notes 4 and 5)	930,900us-gaap_AccountsReceivableNetCurrent	327,080us-gaap_AccountsReceivableNetCurrent
Inventories	337,296us-gaap_InventoryNet	354,674us-gaap_InventoryNet
Total current assets	1,268,658us-gaap_AssetsCurrent	681,834us-gaap_AssetsCurrent
Property and equipment, net of accumulated depreciation of $85,971 and $40,921	364,529us-gaap_PropertyPlantAndEquipmentNet	409,579us-gaap_PropertyPlantAndEquipmentNet
Intangibles, net of accumulated amortization of $104,235 and $45,833	187,775	246,177
Other assets	5,000us-gaap_OtherAssets	5,000us-gaap_OtherAssets
Total Assets	1,825,962us-gaap_Assets	1,342,590us-gaap_Assets
Current Liabilities:
Accounts payable to MDI (Notes 4 and 5)	1,018,831	402,656
Accounts payable	44,800us-gaap_AccountsPayableCurrent	11,566us-gaap_AccountsPayableCurrent
Accrued interest payable to MDI (Notes 4 and 5)	38,333us-gaap_InterestPayableCurrent	18,333us-gaap_InterestPayableCurrent
Payable to shareholder	25,000us-gaap_RelatedPartyDepositLiabilities
Consulting fees payable to officers	129,506
Total current liabilities	1,256,470us-gaap_LiabilitiesCurrent	432,555us-gaap_LiabilitiesCurrent
Convertible note payable to MDI (Note 4 and 5)	250,000us-gaap_ConvertibleNotesPayable	250,000us-gaap_ConvertibleNotesPayable
Total liabilities	1,506,470us-gaap_Liabilities	682,555us-gaap_Liabilities
Commitments and Contingencies (Note 4)
Shareholders' Equity:
Common stock, 200,000,000 shares authorized, par value $.001 per share, 74,521,720 shares issued and outstanding	74,522us-gaap_CommonStockValue	74,522us-gaap_CommonStockValue
Additional paid-in capital	798,530us-gaap_AdditionalPaidInCapital	798,530us-gaap_AdditionalPaidInCapital
Accumulated deficit	(553,560)	(213,017)
Total shareholders' equity	319,492us-gaap_StockholdersEquity	660,035us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	$ 1,825,962	$ 1,342,590

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682