Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2013
Sep. 30, 2013
ASSETS    
Cash $ 663,000 $ 1,273,600
Accounts receivable (net of allowance for doubtful accounts of $5,900 and $5,900 as of December 31, 2013 and September 30, 2013 respectively) 18,400 26,600
Prepaids and other assets 32,700 63,700
Total current assets 714,100 1,363,900
Furniture and equipment, net 14,500 16,800
Other assets 21,000 21,500
TOTAL ASSETS 749,600 1,402,200
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable (including $31,600 and $66,700 to related parties as of December 31, 2013 and September 30, 2013 respectively) 804,800 2,493,200
Accrued liabilities 1,600 24,200
Accrued compensation (including $158,500 and $294,500 to related parties as of December 31, 2013 and September 30, 2013 respectively) 511,600 763,100
Current portion of capital lease 6,700 7,200
Liabilities of discontinued operation (including $0 and $0 to related parties as of December 31, 2013 and September 30, 2013 respectively) 253,400 268,500
Total current liabilities 1,578,100 3,556,200
LONG-TERM LIABILITIES    
Capital lease 4,800 6,000
Total long-term liabilities 4,800 6,000
TOTAL LIABILITIES 1,582,900 3,562,200
STOCKHOLDERS' DEFICIT:    
Common stock, $0.001 par value; authorized 150,000,000 shares; 96,062,942 and 92,716,562 shares issued and outstanding as of December 31, 2013 and September 30, 2013 respectively 96,100 92,700
Additional paid-in capital 55,486,200 54,298,000
Accumulated deficit (56,415,600) (56,550,700)
Total stockholders' deficit (833,300) (2,160,000)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 749,600 $ 1,402,200