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Consolidated Statements of Shareholders' Equity - USD ($)
Common Stock
Additional Paid in Capital
Subscription Receivable
Accumulated Deficit
Total
Beginning balance at Sep. 30, 2017 $ 229,374 $ 42,845,292 $ (20,700,991) $ 22,373,675
Beginning balance, shares at Sep. 30, 2017 229,374,605        
Options exercised, June 2018 $ 1,200 13,800 15,000
Options exercised, June 2018, shares 1,199,998        
Subscription receivable (15,000)   (15,000)
Distribution refund 245,184 245,184
Net Loss for the year (330,131) (330,131)
Ending balance at Sep. 30, 2018 $ 230,574 43,104,276 (15,000) (21,031,122) 22,288,728
Ending balance, shares at Sep. 30, 2018 230,574,603        
Subscription receivable collected 15,000   15,000
Net Loss for the year (197,135) (197,135)
Ending balance at Sep. 30, 2019 $ 230,574 $ 43,104,276   $ (21,228,257) $ 22,106,593
Ending balance, shares at Sep. 30, 2019 230,574,603