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CONSOLIDATED STATEMENT OF SHAREHOLDER'S EQUITY - USD ($) | Series A Convertible Preferred Stock | Series B Convertible Preferred Stock | Series C Convertible Preferred Stock | Series D Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Amount at Sep. 30, 2016 | $ 23 | $ 0 | $ 1,790 | $ 0 | $ 2,356 | $ 24,259,702 | $ (27,073,365) | $ (2,809,494)
Beginning Balance, Shares at Sep. 30, 2016 | 23,334 | 0 | 1,785,715 | 0 | 2,356,152 |  |  |
Stock compensation expense - employee options |  |  |  |  |  | 37,848 |  | 37,848
Issuance of common stock for services, Amount |  |  |  |  | $ 1,353 | 545,103 |  | 546,456
Issuance of common stock for services, Shares |  |  |  |  | 1,354,386 |  |  |
Issuance of Series D Convertible Preferred Stock, Amount |  |  |  | $ 1,015 |  | 998,132 |  | 999,147
Issuance of Series D Convertible Preferred Stock, Shares |  |  |  | 1,016,004 |  |  |  |
Benefical conversion feature of Preferred Stock/dividend |  |  |  |  |  | 559,130 | (559,130) | 0
Issuance of common stock for conversion of liabilities, Amount |  |  |  |  | $ 946 | 755,014 |  | 755,960
Issuance of common stock for conversion of liabilities, Shares |  |  |  |  | 944,948 |  |  |
Stock based compensation- warrants |  |  |  |  |  |  |  | 5,000
Issuance of common stock for warrant exercise, Amount |  |  |  |  |  |  |  | 0
Conversion of Series A Convertible Preferred Stock, Amount |  |  |  |  |  |  |  | 220,000
Write-off of derivative liability to additional paid in capital |  |  |  |  |  | 410,524 |  | 410,524
Net loss |  |  |  |  |  |  | (3,901,232) | (3,901,232)
Ending Balance, Amount at Sep. 30, 2017 | $ 23 | $ 0 | $ 1,790 | $ 1,015 | $ 4,655 | 27,565,453 | (31,533,727) | (3,960,791)
Ending Balance, Shares at Sep. 30, 2017 | 23,334 | 0 | 1,785,715 | 1,016,004 | 4,655,486 |  |  |
Stock compensation expense - employee options |  |  |  |  |  | 50,899 |  | 50,899
Issuance of common stock for services, Amount |  |  |  |  | $ 1,280 | 439,039 |  | 440,319
Issuance of common stock for services, Shares |  |  |  |  | 1,279,676 |  |  |
Issuance of Series D Convertible Preferred Stock, Amount |  |  |  |  |  | 817,802 |  | 817,802
Issuance of common stock for conversion of liabilities, Amount |  |  |  |  | $ 2,435 | 709,515 |  | 711,950
Issuance of common stock for conversion of liabilities, Shares |  |  |  |  | 2,435,000 |  |  |
Issuance of common stock for cash, Amount |  |  |  |  | $ 7,000 | 1,743,000 |  | 1,750,000
Issuance of common stock for cash, Shares |  |  |  |  | 7,000,000 |  |  |
Stock based compensation- warrants |  |  |  |  |  | 239,680 |  | 239,680
Acquisition of patent, Amount |  |  |  |  | $ 2,000 | 518,000 |  | 520,000
Acquisition of patent, Shares |  |  |  |  | 2,000,000 |  |  |
Issuance of common stock for warrant exercise, Amount |  |  |  |  | $ 158 | 79,989 |  | (80,147)
Issuance of common stock for warrant exercise, Shares |  |  |  |  | 158,006 |  |  |
Conversion of Series A Convertible Preferred Stock, Amount | $ (12) |  |  |  | $ 3 | 9 |  | 0
Conversion of Series A Convertible Preferred Stock, Shares | (3,334) |  |  |  | 3,334 |  |  |
Net loss |  |  |  |  |  |  | (3,257,597) | (3,257,597)
Ending Balance, Amount at Sep. 30, 2018 | $ 11 | $ 0 | $ 1,790 | $ 1,015 | $ 17,532 | $ 32,163,386 | $ (34,791,324) | (2,607,590)
Ending Balance, Shares at Sep. 30, 2018 | 20,000 | 0 | 1,785,715 | 1,016,004 | 17,531,502 |  |  |
Net loss |  |  |  |  |  |  |  | (2,493,821)
Ending Balance, Amount at Mar. 31, 2019 |  |  |  |  |  |  |  | $ (342,555)

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