v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2017 | Sep. 30, 2016
--- | --- | ---
Current assets: |  |
Cash | $ 114,440 | $ 167,737
Accounts receivable, net | 643,857 | 487,001
Inventory | 501,769 | 204,736
Note receivable | 500,000 |
Prepaid expenses and other | 56,555 | 644,857
Total current assets | 1,816,621 | 1,504,331
Property and equipment, net | 56,445 | 86,734
Deposits and other assets | 12,970 | 17,846
Domain name, net | 8,759 | 9,295
Total assets | 1,894,795 | 1,618,206
Current liabilities: |  |
Accounts payable | 3,453,795 | 1,700,448
Accounts payable, related party | 242,568 | 291,753
Accrued expenses | 7,765,437 | 2,101,711
Contingent liabilities | 750,000 |
Current portion of notes payable | 9,501,544 | 3,722,899
Notes payable, related party | 3,869,683 | 3,898,124
Dividends payable | 733,880 | 606,545
Derivatives liability | 4,231,983 | 2,054,071
Total current liabilities | 30,548,890 | 14,375,551
Notes payable, net of current portion | 5,889,170 | 7,353,856
Total liabilities | 36,438,060 | 21,729,407
Stockholders' deficit: |  |
Preferred stock, $.00001 par value: 10,000,000 shares authorized; 45,000 shares of Series D; 70,070 shares of Series E; and 43,220 and 0 shares of Series G issued and outstanding, respectively | 2 | 1
Common stock, $.00001 par value: 200,000,000 shares authorized; 239,100 and 232,100 shares outstanding, respectively | 2 | 2
Additional paid-in capital, common and preferred | 88,786,513 | 88,067,410
Accumulated deficit | (123,329,782) | (108,178,614)
Total stockholders' deficit | (34,543,265) | (20,111,201)
Total liabilities and stockholders' deficit | $ 1,894,795 | $ 1,618,206

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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