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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.