Annual report pursuant to Section 13 and 15(d)

8. Accrued Expenses: Schedule of Accrued Expenses (Tables)

v3.6.0.2
8. Accrued Expenses: Schedule of Accrued Expenses (Tables)
12 Months Ended
Sep. 30, 2016
Tables/Schedules  
Schedule of Accrued Expenses

 

 

2016

 

 

2015

 

Interest

$

1,206,387

 

$

190,045

 

Liability to issue common stock

 

240,000

 

 

40,000

 

Payroll expense

 

207,052

 

 

270,974

 

Warranty liability

 

134,330

 

 

-

 

Deferred revenue

 

111,803

 

 

147,344

 

Other

 

89,828

 

 

31,172

 

Severance

 

60,000

 

 

-

 

Commissions and fees

 

52,311

 

 

64,432

 

 

 

 

 

 

Total accrued expenses

$

2,101,711

 

$

743,967