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Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Sep. 30, 2017
Current assets    
Cash $ 412,777 $ 57,128
Accounts receivable 34,141 41,947
Cost in excess of billings 52,439
Prepaid expense and other current assets 49,023 29,556
Total current assets 548,380 128,631
Fixed assets, net 86,731 125,441
Capitalized Software, net 8,786,226 9,709,444
Intangible assets, net 3,214,467 5,903,686
Goodwill 4,919,858 4,919,858
Deposits (5,742)
Total assets 17,555,662 20,792,802
Current liabilities    
Accounts payable and accrued liabilities 131,724 143,225
Convertible notes, net of unamortized discounts 69,121
Customer deposits 16,000
Due to related parties 308,373 61,021
Loans from related parties 382,790 73,333
Loans payable, net of unamortized discounts 457,579 7,712
Total current liabilities 1,349,587 301,291
Long- term liabilities    
Loans payable 150,000 150,000
Total liabilities 1,499,587 451,291
Stockholders' equity    
Common stock; $0.001 par value; 100,000,000 shares authorized; 36,116,447 and 33,409,471 shares issued and outstanding as of September 30, 2018 and September 30, 2017, respectively 36,116 33,409
Preferred stock; $0.001 par value; 10,000,000 shares authorized; 1,000,000 and 1,000,000 shares issued and outstanding as of September 30, 2018 and September 30, 2017, respectively 1,000 1,000
Additional paid-in capital 82,958,490 40,240,468
Accumulated earnings (deficit) (66,939,531) (19,933,366)
Total stockholders' equity 16,056,075 20,341,511
Total liabilities and stockholders' equity $ 17,555,662 $ 20,792,802