| Schedule of Accrued Liabilities |
| | | March 31, 2017 | | | | September 30, 2016 | | | Liability to issue warrants for the purchase shares of common stock | $ | 2,081,254 | | | $ | - | | | Interest | | 1,891,928 | | | | 1,206,387 | | | Liability to issue common stock | | 475,000 | | | | 240,000 | | | Payroll expense | | 209,773 | | | | 207,052 | | | Other | | 125,579 | | | | 89,828 | | | Warranty liability | | 104,805 | | | | 134,330 | | | Finance Fees | | 91,333 | | | | - | | | Deferred revenue | | 87,589 | | | | 111,803 | | | Commissions and fees | | 57,748 | | | | 52,311 | | | Severance | | - | | | | 60,000 | | | | | | | | | | | | Total accrued expenses | $ | 5,125,009 | | | $ | 2,101,711 | |
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