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Consolidated Statement of Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance at Jan. 16, 2014 $ 0 $ 0 $ 0 $ 0
Beginning Balance - shares at Jan. 16, 2014 0     0
Contributed assets in exchange for common stock, value $ 10,000 1,888,947   $ 1,898,947
Contributed assets in exchange for common stock, shares 10,000,000      
Recapitalization from Reverse Merger, value $ 2,500 (154,024)   (151,524)
Recapitalization from Reverse Merger, shares 2,500,000      
Derivatives related to preferred stock and warrants   (106,763)   (106,763)
Offering costs related to issuance of preferred stock   (35,000)   (35,000)
Stock-based compensation   44,349   44,349
Dividends on preferred stock     (39,488) (39,488)
Net loss     (2,712,084) (2,712,084)
Ending Balance at Sep. 30, 2014 $ 12,500 1,637,509 (2,751,572) (1,101,563)
Ending Balance - shares at Sep. 30, 2014 12,500,000      
Convertible preferred stock exercised, value $ 24 11,007   11,031
Convertible preferred stock exercised, shares 24,286      
Derivatives related to preferred stock and warrants   7,725   7,725
Stock-based compensation   133,044   133,044
Dividends on preferred stock     (78,000) (78,000)
Net loss     (12,680) (12,680)
Ending Balance at Sep. 30, 2015 $ 12,524 1,789,285 (2,842,252) (1,040,443)
Ending Balance - shares at Sep. 30, 2015 12,524,286      
Options vesting   49,771   49,771
Treasury Stock, value $ (9,598) (427,402)   (437,000)
Treasury stock, shares (9,597,800)      
Dividends forgiven   43,567   43,567
Payable forgiven   139,701   139,701
Note payable forgiven   46,964   46,964
Dividends on preferred stock   (69,866)   (69,866)
Net loss     (135,740) (135,740)
Ending Balance at Sep. 30, 2016 $ 2,926 $ 1,572,020 $ (2,977,992) $ (1,403,046)
Ending Balance - shares at Sep. 30, 2016 2,926,486