Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
CURRENT ASSETS      
Cash and Cash Equivalents $ 46,301 $ 351,058 $ 845,084
Accounts Receivable (Note 3) 265 262 440
Deposit 8,749 9,357 10,286
Prepayment 27,472 30,842 1,428
TOTAL CURRENT ASSETS 82,787 391,519 857,238
NON-CURRENT ASSETS      
Property, Plant and Equipment, net (Note 4) 5,879 10,874 15,706
Loan Receivable 1,016
Deferred Charges (Note 5) 348,913 423,380 496,166
TOTAL NON-CURRENT ASSETS 354,792 434,254 512,888
TOTAL ASSETS 437,579 825,773 1,370,126
CURRENT LIABILITIES      
Accounts Payable and Accrued Liabilities (Note 6) 769,405 598,229 490,433
Unearned Revenue 376,046 394,724 407,580
TOTAL CURRENT LIABILITIES 1,145,451 992,953 898,013
NON-CURRENT LIABILITIES      
Notes Payable (Note 7) 2,112,101 1,556,318 1,328,516
TOTAL LIABILITIES 3,257,552 2,549,271 2,226,529
STOCKHOLDERS' DEFICIENCY      
Common Stock: $ 0.0001 par value, Authorized: 250,000,000 shares; Issued and outstanding September 30, 2016: 89,336,000, 2015 and 2014: 89,036,000 (Notes 10,12,13) 8,934 8,904 8,904
Additional Paid-in Capital 25,870,095 25,213,365 24,727,453
Deficit (28,916,005) (27,147,910) (25,777,160)
Accumulated Other Comprehensive Loss (1,888) (1,286) (2,980)
Non-Controlling Interest (Note 7) 218,891 203,429 187,380
TOTAL STOCKHOLDERS' EQUITY / (DEFICIENCY) (2,819,973) (1,723,498) (856,403)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/DEFICIENCY $ 437,579 $ 825,773 $ 1,370,126