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CONSOLIDATED STATEMENT OF SHAREHOLDERS' (DEFICIT) EQUITY - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Non-controlling Interest
Total
Beginning balance, Shares at Sep. 30, 2015 0 2,653,500        
Beginning balance, Amount at Sep. 30, 2015 $ 0 $ 2,654 $ 2,521,912 $ (1,130,847) $ (116,371) $ 1,277,348
Sale of common stock, Shares   286,667        
Sale of common stock, Amount   $ 286 1,984,461     1,984,747
Common stock issued upon cashless exercise of warrants, Shares   416,667        
Common stock issued upon cashless exercise of warrants, Amount   $ 417 (417)     0
Issuance of common stock for finance fee, Shares   14,000        
Issuance of common stock for finance fee, Amount   $ 14 104,986     105,000
Common stock issued for charitable contribution, Shares   30,000        
Common stock issued for charitable contribution, Amount   $ 30 224,970     225,000
Stock based compensation       11,450   11,450
Net loss       (3,356,489) (539,781) (3,896,270)
Ending balance, Shares at Sep. 30, 2016 0 3,400,834        
Ending balance, Amount at Sep. 30, 2016 $ 0 $ 3,401 4,847,362 (4,487,336) (656,152) (292,725)
Common stock issued for charitable contribution, Shares   20,000        
Common stock issued for charitable contribution, Amount   $ 20 16,980     17,000
Issuance of common stock, Shares   494,717        
Issuance of common stock, Amount   $ 494 993,054   (164,051) 829,497
Issuance of options for share based compensation     56,533     56,533
Issuance of stock and warrants for services, Shares   110,260        
Issuance of stock and warrants for services, Amount   $ 110 627,715     627,825
Issuance of stock for deferred IPO costs, Shares   24,100        
Issuance of stock for deferred IPO costs, Amonut   $ 24 95,171     95,195
Issuance of restricted stock for share based compensation     156,400     156,400
Issuance of stocks and warrants for intellectual property acquisition, Shares   70,500        
Issuance of stocks and warrants for intellectual property acquisition, Amount   $ 71 379,643     379,714
Exercise of stock options and warrants, Shares   39,856        
Exercise of stock options and warrants, Amount   $ 40 2,962     3,002
Investment in membership interests acquired, Shares   866,000        
Investment in membership interests acquired, Amount   $ 866 735,235   707,234 1,443,335
Change in exercise price     31,350 (31,350)   0
Conversion of debt to equity, Shares   765,994        
Conversion of debt to equity, Amount   $ 766 3,471,161     3,471,927
Acquisition of non-controlling interests     (950,086)   950,086 0
Distributions         (252,620) (252,620)
Net loss       (1,738,734) 352,566 (1,386,169)
Ending balance, Shares at Sep. 30, 2017 0 5,792,261        
Ending balance, Amount at Sep. 30, 2017 $ 0 $ 5,792 $ 10,463,480 $ (6,257,421) $ 937,063 $ 5,148,914