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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Sep. 30, 2022
CURRENT ASSETS:    
Cash $ 43,772 $ 186,386
Accounts receivable 268,180 419,951
Inventory 55,123 92,917
Prepaid expenses and other current assets 34,527 4,663
TOTAL CURRENT ASSETS 401,602 703,917
Property and equipment, net 1,461 1,461
Right of use asset 140,561 33,568
TOTAL ASSETS 543,624 738,946
CURRENT LIABILITIES:    
Accounts payable 2,667,897 2,730,309
Accrued expenses and interest 6,257,978 5,094,394
Convertible notes, net of debt discount and premiums 585,467 7,422,326
Line of credit 20,000
Note payable – seller 834,000 837,000
Current portion notes and loans payable – net of discounts 523,876 217,897
Notes payable – related party 7,151,790 13,537
Mandatorily redeemable Preferred Stock Series C - $1.50 stated value, 1,000,000 shares designated and authorized, 224,000 issued and outstanding at June 30, 2023 336,000
Settlement payable 57,448 154,562
Lease liability - current portion 40,311 34,475
TOTAL CURRENT LIABILITIES 18,474,767 16,504,500
LONG-TERM LIABILITIES:    
Lease liability - long-term portion 100,250  
Notes and loans payable – net of current portion 150,000 127,539
TOTAL LONG-TERM LIABILITIES 250,250 127,539
TOTAL LIABILITIES 18,725,017 16,632,039
Temporary Equity – Convertible Preferred Stock Series B - $1.50 stated value, 1,000,000 shares designated and authorized, 224,000 and 448,000 issued and outstanding at June 30, 2023 and September 30, 2022, respectively 461,064 685,440
Commitments and Contingencies (See Note 15)
STOCKHOLDERS’ DEFICIT:    
Preferred stock - $0.0001 par value, 5,000,000 shares authorized, Series A preferred stock – no par value, 250 shares designated, issued and outstanding at June 30, 2023 and September 30, 2022, respectively
Common stock - $0.0001 par value,12,000,000,000 shares authorized, 6,994,378 and 4,407,321 shares issued and outstanding at June 30, 2023 and September 30, 2022, respectively 699 441
Additional paid-in capital 19,242,756 19,051,212
Accumulated deficit (37,885,912) (35,630,186)
TOTAL STOCKHOLDERS’ DEFICIT (18,642,457) (16,578,533)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 543,624 $ 738,946