General form of registration statement for all companies including face-amount certificate companies

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.7.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Sep. 30, 2016
Sep. 30, 2015
Cash, FDIC insured amount $ 1,504,400   $ 1,504,400   $ 68,200  
Allowance for doubtful accounts 1,200   1,200   1,200 $ 1,200
Depreciation and amortization     18,100 $ 2,700 7,200 7,600
Accounts payable consists of trade payables 401,700 $ 405,700 401,700 405,700 219,200 536,400
Accrued compensation 436,200   436,200   436,200 226,100
Deferred revenue 45,900   45,900   45,900 45,900
Advertising expense     4,500 45,000 148,600 24,000
Net gain (loss) on derivative liabilities         34,600 162,800
Net gain (loss) on extinguishment of debt (2,337,400) 572,300 (630,000)
Derivative liabilities         0 833,000
Write-backs of accounts payable         $ 306,700 21,900
Description of collection terms        

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

  
Intellectual Property [Member]            
Useful life     10 years   10 years  
Depreciation and amortization     $ 11,300 9,200 $ 10,200 8,100
Acquired intellectual property     21,200   21,200  
Amortization expense     1,100 1,100 2,100 2,100
Two managers [Member]            
Accrued compensation 125,400   125,400   125,400  
Two officers [Member]            
Accrued compensation 186,200   186,200   186,200  
Robin L. Smith [Member]            
Accrued compensation 250,000   250,000   250,000  
Furniture and Equipment [Member]            
Depreciation and amortization     18,100 2,700 7,200 7,600
Accumulated depreciation and amortization 95,100 $ 74,900 $ 95,100 $ 74,900 $ 76,900 $ 82,600
Furniture and Equipment [Member] | Minimum [Member]            
Useful life     3 years   3 years  
Furniture and Equipment [Member] | Maximum [Member]            
Useful life     10 years   10 years  
Computer Software development [Member]            
Capitalized software development costs $ 82,000   $ 82,000   $ 78,400  
Amortization expense     $ 13,400   $ 2,200