v3.3.1.900
CONSOLIDATED BALANCE SHEETS - USD ($)
|
|
|
| CURRENT ASSETS: |
|
|
| Cash |
$ 432,100
|
$ 1,240,600
|
| Accounts receivable (net of allowance for doubtful accounts of $1,200 and $1,200 as of September 30, 2015 and 2014 respectively) |
11,800
|
9,300
|
| Prepaid insurance |
57,400
|
52,200
|
| Prepaid other assets |
46,900
|
6,000
|
| Total current assets |
548,200
|
1,308,100
|
| Furniture and equipment, net |
1,700
|
8,700
|
| Other assets |
17,200
|
19,300
|
| TOTAL ASSETS |
567,100
|
1,336,100
|
| CURRENT LIABILITIES: |
|
|
| Accounts payable (including $10,000 and $41,300 to related parties as of September 30, 2015 and 2014 respectively) |
852,000
|
868,900
|
| Accrued liabilities |
27,300
|
26,200
|
| Accrued compensation |
418,500
|
270,300
|
| Accrued compensation - related parties |
226,100
|
71,700
|
| Deferred revenue - grant funds |
45,900
|
45,900
|
| Derivative liability |
833,000
|
153,100
|
| Current portion of capital lease |
2,400
|
3,500
|
| Liabilities of discontinued operations |
129,000
|
177,200
|
| Total current liabilities |
2,534,200
|
1,616,800
|
| LONG-TERM LIABILITIES |
|
|
| Secured convertible debt - related parties (net of discounts $209,900 and $145,300 as of September 30, 2015 and 2014 respectively) |
2,240,100
|
1,204,700
|
| Secured convertible debt - other (net of discounts $24,300 and $28,900 as of September 30, 2015 and 2014 respectively) |
525,700
|
271,100
|
| Accrued interest |
$ 103,600
|
2,600
|
| Capital lease |
|
2,500
|
| Total long-term liabilities |
$ 2,869,400
|
1,480,900
|
| TOTAL LIABILITIES |
5,403,600
|
3,097,700
|
| STOCKHOLDERS' DEFICIT: |
|
|
| Common stock, $0.001 par value; authorized 500,000,000 shares and issued and outstanding 102,417,409 shares and 101,667,409 shares as of September 30, 2015 and 2014 respectively. |
102,400
|
101,700
|
| Additional paid-in capital |
57,654,000
|
57,350,200
|
| Accumulated deficit |
(62,592,900)
|
(59,213,500)
|
| Total stockholders' deficit |
(4,836,500)
|
(1,761,600)
|
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
$ 567,100
|
$ 1,336,100
|
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