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Consolidated Balance Sheets - USD ($)
Sep. 30, 2015
Sep. 30, 2014
CURRENT ASSETS    
Cash $ 76,355 $ 502
Prepaid Expenses 25,000 15,000
Note Receivable 12,051 10,422
Interest Receivable 1,381 233
Total Current Assets 114,787 26,157
OTHER ASSETS    
Deposits 4,200 4,200
Available for Sale Securities 159,720 3,000
Total Other Assets 163,920 7,200
TOTAL ASSETS 278,707 33,357
CURRENT LIABILITIES    
Accounts Payable 167,977 158,492
Notes Payable 400,336 379,233
Bank Overdraft 0 6,137
Accrued Payroll 738,095 587,094
Accrued Payroll Taxes 44,485 51,117
Accrued Interest 324,750 271,495
Accrued Rent 10,000 0
Accrued Expenses 5,000 5,000
Convertible Note Payable Net of Unamortized Discount 231,507 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 1,923,150 1,557,269
Total Liabilities 1,923,150 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 September 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 September 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 September 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 September 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 September 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 September 30, 2015 and September 30, 2014 0 0
Additional Paid in capital 29,004,809 16,510,439
Contributed Capital 509,355 509,355
Retained Earnings (Deficit) (31,628,963) 22,461,356
Accumulated Other Comprehensive Income (Loss) (35,280) (41,333,361)
Total Stockholders' Equity (Deficit) Biomatrix Scientific Group, Inc. (1,726,494) (1,543,929)
Noncontrolling Interest in subsidiary 82,050 20,017
Total Stockholders' Equity (1,644,444) (1,523,912)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) $ 278,707 $ 33,357