Multichip Display, Inc. (MDI) (Tables)

6 Months Ended

Mar. 31, 2018

Multichip Display Inc. Mdi Tables

Summary of sales and accounts receivable MDI

	Six Months Ending March 31,
	2018		2017
Sales to MDI	$	306,756	$	374,901
Inventory purchases from MDI*		29,315		323,945
Interest expense to MDI		1,000		120,868
Receivable from MDI		1,613,320		610,000
Accounts payable to MDI		1,453,274		1,047,314
Accrued interest payable to MDI		1,000		120,868
Convertible note payable to MDI, net of discount of $18,298 in 2017		25,000		109,765