Condensed Balance Sheets (USD $)	Dec. 31, 2014	Sep. 30, 2014
Current Assets:
Cash	$ 87us-gaap_Cash	$ 462us-gaap_Cash
Accounts receivable from MDI (Notes 4)	1,055,901us-gaap_AccountsReceivableNetCurrent	930,900us-gaap_AccountsReceivableNetCurrent
Inventories	250,000us-gaap_InventoryNet	337,296us-gaap_InventoryNet
Total current assets	1,305,988us-gaap_AssetsCurrent	1,268,658us-gaap_AssetsCurrent
Property and equipment, net of accumulated depreciation of $97,596 and $85,971	352,904us-gaap_PropertyPlantAndEquipmentNet	364,529us-gaap_PropertyPlantAndEquipmentNet
Intangibles, net of accumulated depreciation of $117,836 and $104,235	174,174	187,775
Other assets	5,000us-gaap_OtherAssets	5,000us-gaap_OtherAssets
Total Assets	1,838,066us-gaap_Assets	1,825,962us-gaap_Assets
Current Liabilities:
Accounts payable to MDI (Notes 4)	1,036,497	1,018,831
Accounts payable	45,870us-gaap_AccountsPayableCurrent	44,800us-gaap_AccountsPayableCurrent
Accrued interest payable to MDI (Notes 4)	43,333us-gaap_InterestPayableCurrent	38,333us-gaap_InterestPayableCurrent
Payable to shareholder	25,000us-gaap_RelatedPartyDepositLiabilities	25,000us-gaap_RelatedPartyDepositLiabilities
Consulting fees payable to officers	142,506	129,506
Total current liabilities	1,293,206us-gaap_LiabilitiesCurrent	1,256,470us-gaap_LiabilitiesCurrent
Convertible note payable to MDI (Note 4)	250,000us-gaap_ConvertibleNotesPayable	250,000us-gaap_ConvertibleNotesPayable
Total liabilities	1,543,206us-gaap_Liabilities	1,506,470us-gaap_Liabilities
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	(578,192)	(553,560)
Total shareholders' equity	294,860us-gaap_StockholdersEquity	319,492us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	$ 1,838,066	$ 1,825,962

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