Registration of securities issued in business combination transactions

Consolidated Balance Sheets (Unaudited)

v3.19.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2017
CURRENT ASSETS      
Cash $ 2,129,227 $ 3,750,436 $ 12,801,085
Prepaid expenses and other current assets 202,188 247,998 223,278
Total Current Assets 2,331,415 3,998,434 13,024,363
EQUIPMENT, net 15,009 15,763 63,757
OTHER ASSETS      
Security deposit     12,243
Intangible assets, net 7,285,451 7,611,918 14,087,602
Goodwill     740,912
TOTAL ASSETS 9,631,875 11,626,115 27,928,877
CURRENT LIABILITIES      
Accounts payable and accrued expenses 624,676 651,781 4,827,525
Notes payable   73,217 106,387
Total Current Liabilities 624,676 724,998 4,933,912
LONG-TERM LIABILITIES      
Total Long-term Liabilities     150,000
TOTAL LIABILITIES 624,676 724,998 5,083,912
STOCKHOLDERS' EQUITY      
Preferred stock  
Common stock 283 283 282
Additional paid-in capital 132,373,095 132,226,341 130,933,290
Accumulated deficit (123,366,179) (121,325,507) (108,088,607)
Total Stockholders' Equity 9,007,199 10,901,117 22,844,965
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,631,875 $ 11,626,115 $ 27,928,877