Annual report pursuant to Section 13 and 15(d)

4. Prepaid Expenses and Other Current Assets: Schedule of Other Current Assets (Tables)

v3.6.0.2
4. Prepaid Expenses and Other Current Assets: Schedule of Other Current Assets (Tables)
12 Months Ended
Sep. 30, 2016
Tables/Schedules  
Schedule of Other Current Assets

 

 

2016

 

 

2015

 

Prepaid legal and professional fees

$

333,741

 

$

2,500

 

Other

 

112,117

 

 

8,661

 

Research and development

 

96,346

 

 

-

 

Prepaid information technology services

 

57,073

 

 

9,810

 

Line of credit acquisition fees

 

30,978

 

 

-

 

Prepaid insurance

 

14,602

 

 

5,942

 

Prepaid consulting services

 

-

 

 

291,648

 

Prepaid employee services

 

-

 

 

205,000

 

 

 

 

 

 

Total prepaid expenses and other current assets

$

644,857

 

$

523,561