Quarterly report pursuant to Section 13 or 15(d)

PRIOR YEAR REVISION (Tables)

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PRIOR YEAR REVISION (Tables)
 9 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Schedule of consolidated balance sheets

The impact on the individual line items of our consolidated balance sheets as of September 30, 2016, December 31, 2016, and March 31, 2017 from the adjustment was as follows:

  

Consolidated Balance Sheet as of September 30, 2016:

 

    Previously Reported     Adjustments     Revised  
Prepaid Common Stock   $ 808,000     $ (808,000 )   $ —  
Additional Paid in Capital   $ 68,275,400     $ (808,000 )   $ 67,467,400  

 

Consolidated Balance Sheet as of December 31, 2016:

 

    Previously Reported     Adjustments     Revised  
Prepaid Common Stock   $ 588,100     $ (588,100 )   $ —  
Additional Paid in Capital   $ 70,056,100     $ (588,100 )   $ 69,468,000  

 

Consolidated Balance Sheet as of March 31, 2017:

 

    Previously Reported     Adjustments     Revised  
Prepaid Common Stock   $ 368,300     $ (368,300 )   $ —  
Additional Paid in Capital   $ 71,950,300     $ (368,300 )   $ 71,582,000