Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Sep. 30, 2013
CURRENT ASSETS    
Cash $ 63,900 $ 1,273,600
Accounts receivable (net of allowance for doubtful accounts of $1,200 and $5,900 as of June 30, 2014 and September 30, 2013 respectively) 5,800 26,600
Prepaids and other assets 97,100 63,700
Total current assets 166,800 1,363,900
Furniture and equipment, net 10,600 16,800
Other assets 19,900 21,500
TOTAL ASSETS 197,300 1,402,200
CURRENT LIABILITIES    
Accounts payable (including $44,400 and $66,700 to related parties as of June 30, 2014 and September 30, 2013 respectively) 890,900 2,493,200
Accrued liabilities 58,300 24,200
Accrued compensation (including $73,500 and $294,500 to related parties as of June 30, 2014 and September 30, 2013 respectively) 342,000 763,100
Grant funds 45,900 0
Current portion of capital lease 4,600 7,200
Liabilities of discontinued operation 205,800 268,500
Total current liabilities 1,547,500 3,556,200
LONG-TERM LIABILITIES    
Capital lease 3,300 6,000
Total long-term liabilities 3,300 6,000
TOTAL LIABILITIES 1,550,800 3,562,200
STOCKHOLDERS' DEFICIT    
Common Stock, $0.001 par value; authorized 180,000,000 and 150,000,000 shares and issued and outstanding 100,627,409 and 92,716,562 shares as of June 30, 2014 and September 30, 2013 respectively 100,600 92,700
Additional paid-in capital 56,922,300 54,298,000
Accumulated deficit (58,376,400) (56,550,700)
Total stockholders' deficit (1,353,500) (2,160,000)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 197,300 $ 1,402,200