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

6 Months Ended

Mar. 31, 2016

Related Party Transactions With Multichip Display Inc. Mdi Tables

Schedule of Related Party Transactions

	Three Months Ending March 31
	2016		2015
Income Transactions
Sales to MDI	$	162,500	$	120,000
Inventory Purchases from MDI		141,502		86,400
Rent Expenses Paid to MDI		12,872		1,500
Interest Expense to MDI		57,591		5,000

Balance Sheet Accounts	March 31, 2016		September 30, 2015
Receivable from MDI	$	345,383	$	1,554,400
Payables to MDI		159,035		1,429,046
Accrued Interest Payable to MDI		63,450		58,333
Convertible Note Payable to MDI, Net of discount		36,595		250,000