XML 52 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Shareholders Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Sep. 30, 2017 1,000,000 3,340,947      
Beginning balance, amount at Sep. 30, 2017 $ 1,000 $ 3,341 $ 40,270,536 $ (19,933,366) $ 20,341,511
Shares issued for services, shares 3,000      
Shares issued for services, amount $ 3 55,097 55,100
Option and warrants issued for services, amount 1,507,418 1,507,418
Shares issued upon exercise of warrants, shares 71,829    
Shares issued upon exercise of warrants, amount $ 72 44,866 44,938
Commitment and returnable shares issued with debt, shares 76,250      
Commitment and returnable shares issued with debt, amount $ 76 548,452 548,528
Shares issued for direct investment, shares 33,988      
Shares issued for direct investment, amount $ 34 271,866 271,900
Shares issued for settlement of debt, shares 51,467      
Shares issued for settlement of debt, amount $ 52 463,152 463,204
Fair value of tainted warrants reclassified to derivative liability, amount (12,537,117) (12,537,117)
Shares issued to escrow as collateral, shares 30,000      
Shares issued to escrow as collateral, amount $ 30 (30)
Shares issued as settlement of accounts payable, amount 4 75,730 75,734
Resolution of derivative liability 52,291,024 52,291,024
Net loss (47,006,165) (47,006,165)
Ending balance, shares at Sep. 30, 2018 1,000,000 3,611,645      
Ending balance, amount at Sep. 30, 2018 $ 1,000 $ 3,612 82,990,994 (66,939,531) 16,056,075
Shares issued for services, shares 64,000      
Shares issued for services, amount $ 64 966,624 966,688
Option and warrants issued for services, amount 1,095,105 1,095,105
Shares issued upon exercise of warrants, shares 219,096      
Shares issued upon exercise of warrants, amount $ 219 4,137 4,356
Beneficial conversion feature and shares and warrants issued with convertible debt, shares 135,000      
Beneficial conversion feature and shares and warrants issued with convertible debt, amount $ 135 14,994,865 14,995,000
Shares issued for direct investment, shares 45,225      
Shares issued for direct investment, amount $ 45 361,755 361,800
Shares issued for settlement of debt, shares 2,500      
Shares issued for settlement of debt, amount $ 3 51,222 51,225
Commitment shares returned and cancelled, shares (37,500)      
Commitment shares returned and cancelled, amount $ (38) 38
Shares issued upon Conversion of debt, shares 464,052      
Shares issued upon Conversion of debt, amount $ 464 5,399,536 5,400,000
Shares and warrants issued under asset purchase agreement, shares 175,000      
Shares and warrants issued under asset purchase agreement, amount $ 175 6,071,849 6,072,024
Net loss (26,116,932) (26,116,932)
Ending balance, shares at Sep. 30, 2019 1,000,000 4,679,018      
Ending balance, amount at Sep. 30, 2019 $ 1,000 $ 4,679 $ 111,936,125 $ (93,056,463) $ 18,885,341