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CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2018 | Sep. 30, 2017
--- | --- | ---
Current assets: |  |
Cash | $ 1,806,666 | $ 347,327
Accounts receivable, net | 144,632 | 143,893
Accounts receivable - Related party | 222 | 12,380
Inventories, net | 134,877 | 266,620
Other current assets | 134,632 | 102,926
Other current assets - Related party | 33,887 | 29,378
Total current assets | 2,254,916 | 902,524
Property and equipment, net | 674,393 | 277,987
Other assets: |  |
Goodwill | 17,112 | 17,112
Customer List, net | 34,424 | 45,899
Other asset | 1,667 | 0
Investment in unconsolidated affiliate | 0 | 10,733
Assets, Noncurrent | 53,203 | 73,744
Total assets | 2,982,512 | 1,254,255
Current liabilities: |  |
Accounts payable | 268,283 | 104,973
Loan payable - short term - Related party | 0 | 200
Current portion of long-term loan payable | 44,229 | 44,681
Other current liabilities | 160,773 | 126,687
Other current liabilities - Related party | 2,782 | 1,089
Deferred revenue | 0 | 72,750
Total current liabilities | 476,067 | 350,380
Non-current liabilities: |  |
Loan payable - long term, net of current portion | 88,063 | 133,644
Other noncurrent liabilities | 6,317 | 9,610
Liabilities, Noncurrent | 94,380 | 143,254
Total liabilities | 570,447 | 493,634
Stockholders' equity : |  |
Common Stock, Value | 396 | 347
Additional paid in capital | 14,957,227 | 9,718,648
Accumulated deficit | (12,607,722) | (9,030,551)
Accumulated other comprehensive loss | (30,967) | (20,680)
Total NuZee, Inc. shareholders' equity | 2,318,934 | 667,764
Noncontrolling interest | 93,131 | 92,857
Total stockholders' equity | 2,412,065 | 760,621
Total liabilities and stockholders' equity | $ 2,982,512 | $ 1,254,255

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