Annual report pursuant to Section 13 and 15(d)

SELECTED QUARTERLY FINANCIAL DATA

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SELECTED QUARTERLY FINANCIAL DATA
12 Months Ended
Sep. 30, 2018
Quarterly Financial Information Disclosure [Abstract]  
SELECTED QUARTERLY FINANCIAL DATA
14.
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
 
The following table provides selected quarterly financial data for the fiscal years ended September 30, 2018 and 2017:
 
    Quarters Ended  
    December 31, 2017     March 31, 2018     June 30,  2018     September 30, 2018  
Net sales   $ -     $ -     $ -     $ -  
                                 
Gross profit   $ -     $ -     $ -     $ -  
                                 
Operating income (loss)   $ (1,582,373 )   $ (2,013,845 )   $ (1,620,134 )   $ (2,233,415 )
                                 
Net Income (loss)   $ 389,176     $ (1,555,361 )   $ (2,212,640 )   $ (1,435,207 )
                                 
Net income (loss) per share -  basic and diluted   $ -     $ (0.01 )   $ (0.01 )   $ (0.01 )
                                 
Weighted average shares - basic     150,144,575       150,302,013       150,550,189       159,778,165  
                                 
Weighted average shares - diluted     163,527,032       150,302,013       150,550,189       159,778,165  
                                 
 
                         
    Quarters Ended  
    December 31, 2016     March 31, 2017     June 30,  2017     September 30, 2017  
Net sales   $ -     $ -     $ -     $ -  
                                 
Gross profit   $ -     $ -     $ -     $ -  
                                 
Operating (loss)   $ (1,375,931 )   $ (2,204,123 )   $ (1,841,066 )   $ (1,881,428 )
                                 
Net (loss)   $ (1,401,501 )   $ (1,869,432 )   $ (1,775,740 )   $ (2,742,183 )
                                 
Net (loss) per share -  basic and diluted   $ (0.01 )   $ (0.01 )   $ (0.01 )   $ (0.02 )
                                 
Weighted average shares - basic and diluted     135,319,847       140,513,488       147,019,042       147,989,550