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

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
12 Months Ended
Sep. 30, 2016
Notes to Financial Statements  
NOTE 6. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities are comprised of the following:

 

    2016     2015     2014  
Accounts Payable   $ 596,712     $ 432,467     $ 404,986  
Professional services (legal, audit, financial)     28,000       45,000       15,000  
Other     144,693       120,762       70,447  
TOTAL   $ 769,405     $ 598,229     $ 490,433  

 

Included in accounts payable is $414,615 owing to Michael Lee – CEO as at September 30, 2016. (As at September 30, 2015, accounts payables owing to Mr. Lee totaled $318,675. As at September 30, 2014, accounts payables owing to Mr. Lee totaled $210,139.). Also, included in account payables is $160,714 owing to the shareholders as at September 30, 2016. (As at September 30, 2015, accounts payables owing to the shareholders totaled $129,514. As at September 30, 2014, account payables owing to the shareholders totaled $125,516. See also Note 13.