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

Consolidated Balance Sheets

v3.2.0.727
Consolidated Balance Sheets - Derivative, Name [Domain] - USD ($)
Jun. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Current assets:      
Cash and cash equivalents $ 3,273,764 $ 833,520 $ 557,319
Promissory note receivable   0 1,000,000
Prepaid expenses and other current assets 44,091 43,470 19,629
Total current assets 3,317,855 876,990 1,576,948
Long-term assets:      
Property and equipment, net   0 322
Other Assets   0 10,062
Total long-term assets   0 10,384
Total assets 3,317,855 876,990 1,587,332
Current liabilities:      
Accounts payable 499,682 175,832 314,769
Accrued expenses and other liabilities 481,904 267,835 140,840
Convertible notes, net of unamortized discount 498,550 0  
Current derivative liabilities 411,753 2,280,000 0
Total current liabilities 1,891,889 2,723,667 455,609
Long-term liabilities:      
Note payable, net of unamortized discount 964,060 955,766 944,707
Accrued interest, net of current portion 182,500 100,000 0
Derivative liabilities, net of current portion 6,344,817 3,990,000 0
Total long-term liabilities 7,491,377 5,045,766 944,707
Total liabilities $ 9,383,266 $ 7,769,433 $ 1,400,316
Commitments and contingencies      
Stockholders’ (deficit) equity:      
Common Stock Value $ 92,702 $ 72,051 $ 60,145
Common Stock Subscribed $0.001 par value 454 0  
Additional paid in capital 8,566,193 5,810,200 4,758,742
Stock Subscription Receivable (100,000) 0  
Accumulated deficit (14,624,760) (12,774,694) (4,631,871)
Total stockholders' (deficit) equity (6,065,411) (6,892,443) 187,016
Total liabilities and stockholders' (deficit) equity $ 3,317,855 $ 876,990 $ 1,587,332