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Consolidated Balance Sheet (Unaudited) - USD ($)
Jun. 30, 2015
Sep. 30, 2014
CURRENT ASSETS    
Cash $ 230,904 $ 502
Prepaid Expenses 21,289 15,000
Note Receivable 12,051 10,422
Interest Receivable 1,081 233
Total Current Assets 265,325 26,157
OTHER ASSETS    
Deposits 4,200 4,200
Available for Sale Securities 3,000 3,000
Total Other Assets 7,200 7,200
TOTAL ASSETS 272,525 33,357
CURRENT LIABILITIES    
Accounts Payable 143,663 158,492
Notes Payable 251,836 379,233
Bank Overdraft 0 6,137
Accrued Payroll 682,595 587,094
Accrued Payroll Taxes 49,237 51,117
Accrued Interest 313,678 $ 271,495
Accrued Rent 5,000  
Accrued Expenses 5,000 $ 5,000
Convertible Note Payable Net of Unamortized Discount 158,120 97,701
Due to Affiliate 0 0
Due to Subsidiary Shareholder 0 0
Current portion, note payable to affiliated party 1,000 1,000
Total Current Liabilities 1,610,129 1,557,269
Total Liabilities 1,610,129 1,557,269
STOCKHOLDERS EQUITY (DEFICIT)    
Preferred Stock ($0.0001 par value) 20,000,000 shares authorized; 2,063,821 issued and outstanding as of June 30, 2015 and September 30, 2014 207 207
Series AA Preferred ($0.0001 par value) 100,000 shares authorized; 94,852 issued and outstanding as of June 30, 2015 and September 30, 2014 9 9
Series AAA Preferred ($0.0001 par value) 1,000,000 shares authorized 40,000 shares issued and outstanding as of June 30, 2015 and September 30, 2014 4 4
Series B Preferred Shares ($0.0001 par value) 2,000,000 shares authorized; 725,409 issued and outstanding as of June 30, 2015 and September 30, 2014 respectively 73 73
Common Stock ($0.0001 par value) 5,000,000,000 shares authorized; 4,232,931,345 and 3,079,900,942 issued and outstanding as of June 30, 2015 and September 30, 2014 respectively 423,292 307,989
Non Voting Convertible Preferred Stock ($1 Par value) 200,000 shares authorized; 0 shares issued and outstanding as of June 30, 2015 and September 30, 2014 0 0
Additional Paid in capital 28,451,806 16,510,439
Contributed Capital 509,355 509,355
Retained Earnings (Deficit) 10,395,818 22,461,356
Accumulated Other Comprehensive Income (Loss) (41,333,361) (41,333,361)
Total Stockholders' Equity (Deficit) Biomatrix Scientific Group, Inc. (1,552,797) (1,543,929)
Noncontrolling Interest in subsidiary 215,193 20,017
Total Stockholders' Equity (1,337,604) (1,523,912)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) $ 272,525 $ 33,357