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Consolidated Shareholders Equity (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Beginning balance, shares at Sep. 30, 2018 | 1,000,000 | 3,611,645 |  |  |
Beginning balance, amount at Sep. 30, 2018 | $ 1,000 | $ 3,612 | $ 2,990,994 | $ (66,939,531) | $ 16,056,075
Shares issued for services, shares |  | 12,000 |  |  |
Shares issued for services, amount |  | $ 12 | 271,719 |  | 271,731
Option and warrants issued for services, shares |  |  |  |  |
Option and warrants issued for services, amount |  |  | 377,475 |  | 377,475
Shares issued upon exercise of warrants, shares |  | 300 |  |  |
Shares issued upon exercise of warrants, amount |  |  | 1,089 |  | 1,089
Beneficial conversion feature and shares and warrants issued with convertible debt, shares |  | 10,000 |  |  |
Beneficial conversion feature and shares and warrants issued with convertible debt, amount |  | $ 10 | 4,994,990 |  | 4,995,000
Shares issued for direct investment, shares |  | 45,225 |  |  |
Shares issued for direct investment, amount |  | $ 45 | 361,755 |  | 361,800
Shares issued for settlement of debt, shares |  | 2,500 |  |  |
Shares issued for settlement of debt, amount |  |  | 51,222 |  | 51,225
Commitment shares returned and cancelled, shares |  | (13,750) |  |  |
Commitment shares returned and cancelled, amount |  | $ (14) | 14 |  |
Net loss |  |  |  | (2,283,551) |
Ending balance, shares at Dec. 31, 2018 | 1,000,000 | 3,667,920 |  |  |
Ending balance, amount at Dec. 31, 2018 | $ 1,000 | $ 3,668 | 89,049,258 | (69,223,082) | 19,830,844
Beginning balance, shares at Sep. 30, 2018 | 1,000,000 | 3,611,645 |  |  |
Beginning balance, amount at Sep. 30, 2018 | $ 1,000 | $ 3,612 | 2,990,994 | (66,939,531) | 16,056,075
Ending balance, shares at Sep. 30, 2019 | 1,000,000 | 4,679,018 |  |  |
Ending balance, amount at Sep. 30, 2019 | $ 1,000 | $ 4,679 | 111,936,125 | (93,056,463) | 18,885,341
Shares issued for services, shares | 750,000 | 2,000 |  |  |
Shares issued for services, amount | $ 750 | $ 2 | 33,348 |  | 34,100
Option and warrants issued for services, shares |  |  |  |  |
Option and warrants issued for services, amount |  |  | 602,169 |  | 602,169
Shares issued upon Conversion of debt and accrued interest, shares |  | 187,100 |  |  |
Shares issued upon Conversion of debt and accrued interest, amount |  | $ 187 | (187) |  |
Shares issued for direct investment, amount |  |  |  |  | 361,800
Rounding shares issued for stock split, shares |  | 793 |  |  |
Rounding shares issued for stock split, amount |  | $ 1 | (1) |  |
Net loss |  |  |  | (1,916,254) | (1,916,254)
Ending balance, shares at Dec. 31, 2019 | 1,750,000 | 4,868,911 |  |  |
Ending balance, amount at Dec. 31, 2019 | $ 1,750 | $ 4,869 | $ 112,571,454 | $ (94,972,717) | $ 17,605,356

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