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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) | Sep. 30, 2019 | Sep. 30, 2018
--- | --- | ---
Current assets: |  |
Cash | $ 260,749 | $ 13,260
Prepaid and other assets | 41,002 | 5,378
Total current assets | 301,751 | 18,638
Intangible assets, net | 178,838 | 200,081
Property and equipment, net | 52,026 |
Total assets | 532,615 | 218,719
Current liabilities: |  |
Accounts payable | 1,152,472 | 221,235
Accrued expenses | 617,721 | 1,591,022
Unsecured loans |  | 283,000
Convertible promissory notes, net and accrued interest |  | 1,393,804
Premium conversion derivatives |  | 308,395
Total current liabilities | 1,770,193 | 3,797,456
Warrant liability |  | 817,155
Total liabilities | 1,770,193 | 4,614,611
Stockholders' deficit: |  |
Preferred stock, $0.001 par value; 10,000,000 shares authorized as of September 30, 2019 and 2018; no shares issued or outstanding as of September 30, 2019 and 2018. |  |
Common stock, $0.001 par value; 100,000,000 shares authorized as of September 30, 2019 and 2018; 13,493,705 and 9,656,505 shares issued and outstanding as of September 30, 2019 and 2018, respectively. | 13,494 | 9,657
Additional paid-in capital | 15,987,799 | 6,052,161
Accumulated deficit | (17,238,871) | (10,457,710)
Total stockholders' deficit | (1,237,578) | (4,395,892)
Total liabilities and stockholders' deficit | $ 532,615 | $ 218,719

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