Related Party Transactions with Multichip Display, Inc. (MDI) (Tables)

6 Months Ended

Mar. 31, 2015

Related Party Transactions With Multichip Display Inc. Mdi Tables

Summary of sales and accounts receivable MDI

	For the Three Months Ending March 31,
Income & Expense Transactions	2015		2014
Sales to MDI	$	120,000	$	112,500
Inventory purchases from MDI*		86,400		90,235
Rent expense paid to MDI		7,500		7,500
Interest expense		5,000		5,000

Future lease commitments

Balance Sheet Accounts as of :	March 31, 2015		September 30, 2014
Receivable from MDI	$	1,175,900	$	930,900
Accounts payable to MDI		1,183,823		1,018,831
Accrued interest payable to MDI		48,333		38,333
Convertible note payable to MDI		250,000		250,000