Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 22, 2014
Cash, FDIC insured amount $ 182,100    
Depreciation 7,600 $ 10,300  
Deferred revenue 45,900 45,900  
Advertising expense 24,000 3,100  
Derivative liability 833,000 153,100 $ 179,200
Allowance for doubtful accounts 1,200 1,200  
Accounts payable consists of trade payables 536,400 501,600  
Write-backs of accounts payable $ 21,900 $ 44,000  
Description of collection terms

These were for long held-debts which have been in dispute and there has been no collection activity for over four years.

    
Stock issued in lieu of cash to creditors (in shares)   1,446,380  
Repayment of trade payables   $ 1,466,800  
Share price (in dollars per share) $ 0.25    
Gain on extinguishment of debt $ 1,105,200    
Furniture and Equipment [Member]      
Depreciation 7,600 10,300  
Accumulated depreciation and amortization $ 82,600 $ 75,000  
Furniture and Equipment [Member] | Minimum [Member]      
Useful life 3 years    
Furniture and Equipment [Member] | Maximum [Member]      
Useful life 10 years