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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) For the period from October 1, 2015 to September 30, 2017 - USD ($) | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Noncontrolling Interest | OCI | Total Stockholders' Equity
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Value at Sep. 30, 2015 |  |  | $ 301 |  | $ 5,940,337 | $ (77,366) | $ (5,988,119) | $ 0 |  | $ 0 | $ (124,847)
Balance, Shares at Sep. 30, 2015 |  |  | 30,124,951 |  | 0 | 2,016,000 | 0 | 0 |  | 0 | 0
Common stock issued for cash, Value |  |  | $ 10 |  | $ 800,991 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 801,001
Common stock issued for cash, Shares |  |  | 1,025,000 |  | 0 | 0 | 0 | 0 |  | 0 | 0
Treasury stock issued for cash, Value at Sep. 30, 2016 | $ (69,109) | [1] | $ 0 |  | $ 129,442 | $ 8,257 | $ 0 | $ 0 |  | $ 0 | $ 137,699
Treasury stock issued for cash, Shares at Sep. 30, 2016 |  |  | 0 |  | 0 | (215,156) | 0 | 0 |  | 0 | 0
Stock option expense |  |  | $ 0 |  | $ 37,253 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 37,253
Stock options-exercised, Value |  |  | $ 0 |  | $ 1,500 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 1,500
Stock options-exercised, Shares |  |  | 5,000 |  | 0 | 0 | 0 | 0 |  | 0 | 0
Treasury stock issued for service, Value |  |  | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0
Treasury stock issued for service, Shares |  |  | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0
Common stock issued for conversion of note payable, Value |  |  | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0
Common stock issued for conversion of note payable, Shares |  |  | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0
Stock issued for acquisition, Value |  |  | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0
Stock issued for acquisition, Shares |  |  | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0
Foreign currency gain (loss) |  |  | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0
Profit (Loss) |  |  | 0 |  | 0 | 0 | (1,275,293) | 0 |  | 0 | (1,275,293)
Balance, Value at Sep. 30, 2016 |  |  | $ 311 |  | $ 6,909,523 | $ (69,109) | $ (7,263,412) | $ 0 |  | $ 0 | $ (422,687)
Balance, Shares at Sep. 30, 2016 | 31,154,951 |  | 31,154,951 |  | 0 | (1,800,844) | 0 | 0 |  | 0 | 0
Common stock issued for cash, Value |  |  | $ 11 |  | $ 860,034 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 860,045
Common stock issued for cash, Shares |  |  | 1,032,539 |  | 0 | 0 | 0 | 0 |  | 0 | 0
Treasury stock issued for cash, Value at Sep. 30, 2017 | $ 0 | [1] | $ 0 |  | $ 833,002 | $ 67,781 | $ 0 | $ 0 |  | $ 0 | $ 900,783
Treasury stock issued for cash, Shares at Sep. 30, 2017 |  |  | 0 |  | 0 | 1,766,242 | 0 | 0 |  | 0 | 0
Stock option expense |  |  | $ 0 |  | $ 138,098 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 138,098
Treasury stock issued for service, Value |  |  | $ 0 |  | $ 13,551 | $ 1,328 | $ 0 | $ 0 |  | $ 0 | $ 14,879
Treasury stock issued for service, Shares |  |  | 0 |  | 0 | 34,602 | 0 | 0 |  | 0 | 0
Common stock issued for conversion of note payable, Value |  |  | $ 14 |  | $ 705,986 | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 706,000
Common stock issued for conversion of note payable, Shares |  |  | 1,384,314 |  | 0 | 0 | 0 | 0 |  | 0 | 0
Stock issued for acquisition, Value |  |  | $ 11 |  | $ 258,454 | $ 0 | $ 0 | $ 110,771 |  | $ 0 | $ 369,236
Stock issued for acquisition, Shares |  |  | 1,148,734 | [2] | 0 | 0 | 0 | 0 |  | 0 | 0
Foreign currency gain (loss) |  |  | $ 0 |  | $ 0 | $ 0 | $ 0 | $ (8,863) | [3] | $ (20,680) | $ (29,543)
Profit (Loss) |  |  | 0 |  | 0 | 0 | (1,767,139) | (9,051) |  | 0 | (1,776,190)
Balance, Value at Sep. 30, 2017 |  |  | $ 347 |  | $ 9,718,648 | $ 0 | $ (9,030,551) | $ 92,857 |  | $ (20,680) | $ 760,621
Balance, Shares at Sep. 30, 2017 | 34,720,538 |  | 34,720,538 |  | 0 | 0 | 0 | 0 |  | 0 | 0
[1] | 0 and 1,800,844 shares held in treasury.
[2] | NuZee JP.
[3] | NuZee Japan.

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