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Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Sep. 30, 2018
Current assets    
Cash $ 7,838,857 $ 412,777
Accounts receivable 777,716 34,141
Contract assets 57,077 52,439
Prepaid expense and other current assets 1,210,395 49,023
Total current assets 9,884,045 548,380
Fixed assets, net 145,070 86,731
Capitalized software, net 1,055,197 8,786,226
Intangible assets, net 7,430,082 3,214,467
Goodwill 4,919,858 4,919,858
Total assets 23,434,252 17,555,662
Current liabilities    
Accounts payable and accrued liabilities 848,756 131,724
Contract liabilities 499,401
Convertible notes, net of unamortized discounts 69,121
Due to related parties 86,966 308,373
Loans from related parties 382,790
Loans payable, net of unamortized discounts 67,467 457,579
Total current liabilities 1,502,590 1,349,587
Long- term liabilities    
Convertible notes, net of unamortized discounts 2,896,321
Loans payable 150,000 150,000
Total liabilities 4,548,911 1,499,587
Stockholders' equity    
Common stock; $0.001 par value; 20,000,000 shares authorized; 4,679,018 and 3,611,645 shares issued and outstanding as of September 30, 2019 and September 30, 2018, respectively 4,679 3,612
Preferred stock; $0.001 par value; 10,000,000 shares authorized; 1,000 1,000
Series A shares; 2,000,000 authorized; 1,000,000 and 1,000,000 issued and outstanding as of September 30, 2019 and September 30, 2018, respectively $ 1,000 $ 1,000
Series B shares; 100,000 authorized ; 0 and 0 issued and outstanding as of September 30, 2019 and September 30, 2018, respectively
Additional paid-in capital $ 111,936,125 $ 82,990,994
Accumulated earnings (deficit) (93,056,463) (66,939,531)
Total stockholders' equity 18,885,341 16,056,075
Total liabilities and stockholders' equity $ 23,434,252 $ 17,555,662