CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2017	Sep. 30, 2017
Current assets:
Cash and cash equivalents	$ 4,764,553	$ 2,959,781
Accounts receivable, net of allowance of $10,000 at December 31, 2017 and September 30, 2017, respectively	2,155,737	2,587,969
Inventories	314,088	326,468
Prepaid expenses and other current assets	540,048	366,954
Total current assets	7,774,426	6,241,172
Property and equipment, net	500,452	523,688
Other assets:
Deposits	62,453	61,626
Goodwill	285,386	285,386
Intangible assets, net	986,260	1,042,076
Total Assets	9,608,977	8,153,948
Current liabilities:
Accounts payable and accrued liabilities	1,127,536	944,133
Deferred revenue	342,960	351,735
Total current liabilities	1,470,496	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 December 31, 2017 and September 30, 2017, respectively	30,112	27,377
Additional paid in capital	247,965,236	243,503,858
Accumulated deficit	(239,856,867)	(236,673,155)
Total stockholders' equity	8,138,481	6,858,080
Total Liabilities and Stockholders' Equity	9,608,977	8,153,948
Series A Preferred stock
Stockholders' Equity
Preferred stock, value
Series B Preferred stock
Stockholders' Equity
Preferred stock, value

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.