XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Condensed Statements Of Operations        
Revenue $ 191,893 $ 203,052 $ 306,756 $ 374,901
Cost of revenue 159,132 176,405 269,510 326,395
Gross profit 32,761 26,647 37,246 48,506
Operating expenses:        
General and administrative 87,306 72,576 225,639 211,665
Depreciation and Amortization 11,262 25,863 35,091 51,726
Total operating expenses 98,568 98,439 260,730 263,391
Operating loss (65,807) (71,792) (223,484) (214,885)
Other income (expenses):        
Interest (488,598) (69,595) (704,246) (79,969)
Gain (loss) on settlement of debt (6,227,500) 1,415,696 (6,227,500)
Change in derivative liability 660,288 (67,800) 1,208,062 (113,200)
Total 171,690 (6,364,895) 1,919,512 (6,420,669)
Net income (loss) $ 105,883 $ (6,436,687) $ 1,696,028 $ (6,635,554)
Per share information - basic and fully diluted:        
Weighted average shares outstanding 1,278,341,920 7,101,207 854,551,863 3,653,151
Net income (loss) per share $ (0.00) $ (0.91) $ 0.00 $ (1.82)