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CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2018 | Sep. 30, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,659,564 | $ 2,959,781
Accounts receivable, net of allowance of $13,133 and $10,000 at September 30, 2018 and 2017, respectively | 1,485,938 | 2,587,969
Inventories | 221,369 | 326,468
Prepaid expenses and other current assets | 635,174 | 366,954
Total current assets | 4,002,045 | 6,241,172
Property and equipment, net | 419,774 | 523,688
Other assets: |  |
Deposits | 62,325 | 61,626
Goodwill | 285,386 | 285,386
Intangible assets, net | 864,203 | 1,042,076
Total Assets | 5,633,733 | 8,153,948
Current liabilities: |  |
Accounts payable and accrued liabilities (including related party of $5,844 at September 30, 2018) | 965,167 | 944,133
Deferred revenue | 1,856,693 | 351,735
Total current liabilities | 2,821,860 | 1,295,868
Long term accrued liabilities | 470,739 |
Secured convertible notes payable, net of debt issuance costs (including related party of $1,139,490 at September 30, 2018) | 1,586,631 |
Total liabilities | 4,879,230 | 1,295,868
Commitments and contingencies |  |
Stockholders' Equity: |  |
Preferred stock, value |  |
Common stock, par value $0.001 per share; 500,000,000 shares authorized; 30,112,057 and 27,377,057 shares issued and outstanding as of September 30, 2018 and 2017, respectively | 30,112 | 27,377
Additional paid in capital | 249,090,474 | 243,503,858
Accumulated deficit | (248,366,083) | (236,673,155)
Total stockholders' equity | 754,503 | 6,858,080
Total Liabilities and Stockholders' Equity | 5,633,733 | 8,153,948
Series A Preferred stock |  |
Stockholders' Equity: |  |
Preferred stock, value |  |
Series B Preferred stock |  |
Stockholders' Equity: |  |
Preferred stock, value |  |

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