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v3.7.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Mar. 31, 2017 | Sep. 30, 2016 | Sep. 30, 2015
--- | --- | --- | ---
Current Assets |  |  |
Cash and cash equivalents | $ 61,110 | $ 294,351 | $ 676,137
Prepaid expenses | 282,136 | 598,484 | 60,000
Total Current Assets | 343,246 | 892,835 | 736,137
Property and Equipment, Net of Accumulated Depreciation of $4,780 | 2,399 | 3,742 |
Other Assets |  |  |
Trademarks |  |  | 5,401
Deposits | 2,167 | 2,167 |
Deferred offering costs |  | 64,801 |
In-process research and development | 19,400,000 | 19,400,000 |
Goodwill | 1,586,796 | 1,586,796 |
Total Other Assets | 20,988,963 | 21,053,764 | 5,401
Total Assets | 21,334,608 | 21,950,341 | 741,538
Current liabilities: |  |  |
Accounts payable | 1,862,940 | 909,156 | 559,150
Accrued expenses | 1,856,372 | 958,101 | 8,260
Accrued compensation | 1,082,365 | 903,250 |
Accrued interest | 63,950 | 30,871 |
Notes payable - related parties | 2,022,970 | 672,970 |
Derivative warrant liability | 426,264 | 1,681,973 | 738,955
Due to related party | 27,637 | 27,637 | 70,386
Total Current Liabilities | 7,342,498 | 5,183,958 | 1,376,751
Commitments and contingencies |  |  |
Stockholders' Equity (Deficit) |  |  |
Preferred stock - $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding |  |  |
Common stock - $0.001 par value; 200,000,000 shares authorized; 4,875,871 and 2,274,526 shares issued and outstanding at September 30, 2016 and 2015, respectively | 5,034 | 4,876 | 2,275
Additional paid-in capital | 36,242,584 | 34,097,754 | 8,403,061
Accumulated deficit | (22,255,508) | (17,336,247) | (9,040,549)
Total Stockholders' Equity (Deficit) | 13,992,110 | 16,766,383 | (635,213)
Total Liabilities and Stockholders' Equity (Deficit) | $ 21,334,608 | $ 21,950,341 | $ 741,538

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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