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Consolidated Balance Sheet (Unaudited) - USD ($)
Jun. 30, 2016
Sep. 30, 2015
CURRENT ASSETS    
Cash $ 142,087  
Prepaid Expenses 16,000  
Note Receivable 12,051  
Interest Receivable 2,278  
Due from Former Subsidiary Employee 15,000  
Total Current Assets 187,416  
OTHER ASSETS    
Deposits 4,200  
Available for Sale Securities 80,667  
Total Other Assets 84,867  
TOTAL ASSETS 272,283  
CURRENT LIABILITIES    
Accounts Payable 289,743  
Notes Payable 455,433  
Bank Overdraft 0  
Accrued Payroll 970,590  
Accrued Payroll Taxes 43,343  
Accrued Interest 364,971  
Accrued Rent 15,000  
Accrued Expenses 5,000  
Convertible Note Payable Net of Unamortized Discount 201,759  
Due to Affiliate 0  
Due to Subsidiary Shareholder 0  
Current portion, note payable to affiliated party 1,000  
Total Current Liabilities 2,346,839  
Long Term Liabilities    
Convertible Note Payable Net of Unamortized Discount 102,703  
Total Long Term Liabilities 102,703  
Total Liabilities 2,449,542  
STOCKHOLDERS EQUITY (DEFICIT)    
Preferred Stock ($.0001 par value) 20,000,000 shares authorized; 20,000,000 shares authorized; 2063821 issues and outstanding as of September 30 2015 and June 30, 2016 207  
Series AA Preferred ($0.0001 par value) 100,000 shares authorized 94,852 issued and outstanding as of September 30, 2015 and June 30, 2016 9  
Series AAA Preferred ($0.0001 par value) 1,000,000 shares authorized 40,000 shares issued and outstanding as of September 30, 2015 and June 30, 2016 4  
Series B Preferred Shares ($.0001 par value) 2,000,000 shares authorized; 725,409 issued and outstanding as of June 30, 2016 and September 30,2015 respectively 73  
Common Stock ($.0001 par value) 5,000,000,000 shares authorized and 4,232,931,345 issued and outstanding as of September 30, 2015, 8,000,000,000 shares authorized and 5,746,386,628 shares issued and outstanding as of June 30, 2016 574,636  
Non Voting Convertible Preferred Stock ($1 Par value) 200,000 shares authorized; 0 shares issued and outstanding as of September 30, 2015 and June 30, 2016 0  
Additional Paid in capital 34,187,995  
Contributed Capital 509,355  
Retained Earnings (Deficit) (37,516,099)  
Accumulated Other Comprehensive Income (Loss) (114,333)  
Total Stockholders' Equity (Deficit) Biomatrix Scientific Group, Inc. (2,358,153)  
Noncontrolling Interest in subsidiary 180,894  
Total Stockholders' Equity (2,177,259)  
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) $ 272,283  
Restated    
CURRENT ASSETS    
Cash   $ 76,355
Prepaid Expenses   25,000
Note Receivable   12,051
Interest Receivable   1,381
Total Current Assets   114,787
OTHER ASSETS    
Deposits   4,200
Available for Sale Securities   159,720
Total Other Assets   163,920
TOTAL ASSETS   278,707
CURRENT LIABILITIES    
Accounts Payable   167,977
Notes Payable   400,336
Bank Overdraft   0
Accrued Payroll   738,095
Accrued Payroll Taxes   44,485
Accrued Interest   324,750
Accrued Rent   10,000
Accrued Expenses   5,000
Convertible Note Payable Net of Unamortized Discount   231,507
Due to Affiliate   0
Due to Subsidiary Shareholder   0
Current portion, note payable to affiliated party   1,000
Total Current Liabilities   1,923,150
Long Term Liabilities    
Convertible Note Payable Net of Unamortized Discount   0
Total Long Term Liabilities   0
Total Liabilities   1,923,150
STOCKHOLDERS EQUITY (DEFICIT)    
Preferred Stock ($.0001 par value) 20,000,000 shares authorized; 20,000,000 shares authorized; 2063821 issues and outstanding as of September 30 2015 and June 30, 2016   207
Series AA Preferred ($0.0001 par value) 100,000 shares authorized 94,852 issued and outstanding as of September 30, 2015 and June 30, 2016   9
Series AAA Preferred ($0.0001 par value) 1,000,000 shares authorized 40,000 shares issued and outstanding as of September 30, 2015 and June 30, 2016   4
Series B Preferred Shares ($.0001 par value) 2,000,000 shares authorized; 725,409 issued and outstanding as of June 30, 2016 and September 30,2015 respectively   73
Common Stock ($.0001 par value) 5,000,000,000 shares authorized and 4,232,931,345 issued and outstanding as of September 30, 2015, 8,000,000,000 shares authorized and 5,746,386,628 shares issued and outstanding as of June 30, 2016   423,292
Non Voting Convertible Preferred Stock ($1 Par value) 200,000 shares authorized; 0 shares issued and outstanding as of September 30, 2015 and June 30, 2016   0
Additional Paid in capital   29,004,809
Contributed Capital   509,355
Retained Earnings (Deficit)   (31,628,963)
Accumulated Other Comprehensive Income (Loss)   (35,280)
Total Stockholders' Equity (Deficit) Biomatrix Scientific Group, Inc.   (1,726,494)
Noncontrolling Interest in subsidiary   82,050
Total Stockholders' Equity   (1,644,444)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT)   $ 278,707