XSNX NovAccess Global Inc (PK)

v3.3.1.900

Document And Entity Information - USD ($)	12 Months Ended
	Sep. 30, 2015	Jan. 08, 2016	Mar. 31, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	XSUNX INC
Document Type	10-K
Current Fiscal Year End Date	--09-30
Entity Common Stock, Shares Outstanding		704,918,657
Entity Public Float			$ 8,381,201
Amendment Flag	false
Entity Central Index Key	0001039466
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	Sep. 30, 2015
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	FY

v3.3.1.900

Balance Sheets - USD ($)	Sep. 30, 2015	Sep. 30, 2014
CURRENT ASSETS
Cash	$ 78,770	$ 50,838
Cost in excess of billing	6,661	0
Prepaid expenses	4,171	8,698
Total Current Assets	89,602	59,536
PROPERTY & EQUIPMENT
Office & miscellaneous equipment	35,853	35,853
Machinery & equipment	64,538	64,538
Leasehold improvements	0	0
	100,391	100,391
Less accumulated depreciation	(95,126)	(90,476)
Net Property & Equipment	5,265	9,915
TOTAL ASSETS	94,867	69,451
CURRENT LIABILITIES
Accounts payable	41,919	128,528
Credit card payable	41,707	6,095
Accrued expenses	3,787	0
Accrued interest on notes payable	22,086	30,237
Deferred revenue	15,000	10,000
Derivative liability	622,201	546,280
Convertible promissory notes, net of $64,582 and $76,401 in discounts	227,418	251,095
Total Current Liabilities	974,118	972,235
TOTAL LIABILITIES	$ 974,118	$ 972,235
SHAREHOLDERS' DEFICIT
Preferred stock
Common stock, no par value; 2,000,000,000 authorized common shares 704,918,657 and 591,400,069 shares issued and outstanding, respectively	$ 32,359,171	$ 31,014,990
Additional paid in capital	5,335,398	5,335,398
Paid in capital, common stock warrants	3,811,700	3,811,700
Accumulated deficit	(42,385,570)	(41,064,922)
TOTAL SHAREHOLDERS' DEFICIT	(879,251)	(902,784)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT	94,867	69,451
Series A Preferred Stock [Member]
SHAREHOLDERS' DEFICIT
Preferred stock	$ 50	$ 50

v3.3.1.900

Balance Sheets (Parentheticals) - USD ($)	Sep. 30, 2015	Sep. 30, 2014
Convertible promissory notes, discounts (in Dollars)	$ 64,582	$ 76,401
Preferred stock, shares authorized	50,000,000	50,000,000
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	704,918,657	591,400,069
Common stock, shares outstanding	704,918,657	591,400,069
Common stock, no par value (in Dollars per share)	$ 0	$ 0
Series A Preferred Stock [Member]
Preferred stock, shares authorized	10,000	10,000
Preferred stock, par value (in Dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares issued	5,000	5,000
Preferred stock, shares outstanding	5,000	5,000

v3.3.1.900

Statements of Operations - USD ($)	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
SALES	$ 1,215,632	$ 393,522
COST OF GOODS SOLD	912,404	283,224
GROSS PROFIT	303,228	110,298
OPERATING EXPENSES
Selling, general and administrative expenses	520,800	527,926
Depreciation and amortization expense	4,650	14,729
TOTAL OPERATING EXPENSES	525,450	542,655
LOSS FROM OPERATIONS BEFORE OTHER INCOME/(EXPENSES)	(222,222)	(432,357)
OTHER INCOME/(EXPENSES)
Gain on settlement of accounts payable	58,273	0
Penalties	(472)	(225)
Loss on sale of asset	0	(7,044)
Loan and commitment fees	(22,081)	0
Loss on conversion and change in value of derivative liability	(918,041)	(751,356)
Interest expense	(216,105)	(758,905)
TOTAL OTHER INCOME/(EXPENSES)	(1,098,426)	(1,517,530)
NET LOSS	$ (1,320,648)	$ (1,949,887)
BASIC AND DILUTED LOSS PER SHARE (in Dollars per share)	$ 0.00	$ 0.00
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED (in Shares)	649,711,950	535,803,061

v3.3.1.900

Statements of Stockholders' Deficit - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Additional Paid in Capital, Stock Options and Warrants [Member]	Retained Earnings [Member]	Total
Balance at Sep. 30, 2013	$ 50	$ 29,175,261	$ 5,335,398	$ 3,811,700	$ (39,115,035)	$ (792,626)
Balance (in Shares) at Sep. 30, 2013	5,000	429,043,441
Issuance of common stock for conversion of notes and interest		$ 1,839,729				1,839,729
Issuance of common stock for conversion of notes and interest (in Shares)		162,356,628
Net loss					(1,949,887)	(1,949,887)
Balance at Sep. 30, 2014	$ 50	$ 31,014,990	5,335,398	3,811,700	(41,064,922)	(902,784)
Balance (in Shares) at Sep. 30, 2014	5,000	591,400,069
Issuance of common stock for conversion of notes and interest		$ 1,344,181				1,344,181
Issuance of common stock for conversion of notes and interest (in Shares)		113,518,588
Net loss					(1,320,648)	(1,320,648)
Balance at Sep. 30, 2015	$ 50	$ 32,359,171	$ 5,335,398	$ 3,811,700	$ (42,385,570)	$ (879,251)
Balance (in Shares) at Sep. 30, 2015	5,000	704,918,657

v3.3.1.900

Statements of Cash Flows - USD ($)	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,320,648)	$ (1,949,887)
Adjustment to reconcile net loss to net cash used in operating activities
Depreciation & amortization	4,650	14,729
Common stock issued for services and other expenses	0	47,035
Gain on settlement of accounts payable	(58,273)	0
Convertible notes issued for services	0	48,000
Commitment fees	22,080	0
(Gain)/loss on sale of asset	0	7,044
Loss on conversion and change in value of derivative liability	918,041	751,356
Amortization of debt discount and beneficial conversion feature recorded as interest expense	178,925	703,742
(Increase) Decrease in:
Cost in excess of billing	(6,661)	0
Prepaid expenses	4,527	7,419
Other assets	0	2,500
Increase (Decrease) in:
Accounts payable	7,277	(14,968)
Accrued expenses	38,014	4,662
Deferred revenue	5,000	10,000
NET CASH USED IN OPERATING ACTIVITIES	(207,068)	(368,368)
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceeds from sale of assets	0	62,633
NET CASH PROVIDED BY INVESTING ACTIVITIES	0	62,633
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from convertible promissory notes	235,000	318,000
Proceeds from related party promissory notes	61,000	45,000
Payment of related party notes	(61,000)	(45,000)
NET CASH PROVIDED BY FINANCING ACTIVITIES	235,000	318,000
NET DECREASE IN CASH	27,932	12,265
CASH, BEGINNING OF YEAR	50,838	38,573
CASH, END OF YEAR	78,770	50,838
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid	2,953	3,359
Taxes paid	0	0
SUPPLEMENTAL DISCLOSURES OF NON CASH TRANSACTIONS
Accrued interest capitalized into principal	26,758	0
Issuance of common stock upon conversion of debt	1,344,181	1,839,729
Debt discount recorded for derivative liability	$ 167,105	$ 323,554

v3.3.1.900

1. ORGANIZATION AND LINE OF BUSINESS	12 Months Ended
	Sep. 30, 2015
Disclosure Text Block [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	1.      ORGANIZATION AND LINE OF BUSINESS Organization XsunX, Inc. (“XsunX,” the “Company” or the “issuer”) is a Colorado corporation formerly known as Sun River Mining Inc. “Sun River”).The   Company was originally incorporated in Colorado on February 25, 1997. Effective September 24, 2003, the Company completed a Plan of Reorganization and Asset Purchase Agreement (the “Plan”). Line of Business In the year ended September 30, 2015, the Company focused on marketing, sales, and delivery of commercial solar power systems as a licensed contractor in California. We see these efforts as a significant business development opportunity as management has the skillset associated with construction management, we have extensive experience associated with solar PV technologies, the design requirements associated with the delivery of a solar power systems, and there is a market demand available for us to provide these services to. Going Concern The accompanying financial statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities and commitments in the normal course of business.  The accompanying financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern.  The Company does not generate significant revenue, and has negative cash flows from operations, which raise substantial doubt about the Company’s ability to continue as a going concern.  The ability of the Company to continue as a going concern and appropriateness of using the going concern basis is dependent upon, among other things, additional cash infusion.  The Company has obtained funds from its shareholders since its inception through the year ended September 30, 2015. Management believes the existing shareholders and the prospective new investors will provide the additional cash needed to meet the Company’s obligations as they become due, and will allow the development of its business development efforts in the solar PV industry.

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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	2.      SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES This summary of significant accounting policies of XsunX, Inc. is presented to assist in understanding the Company’s financial statements. The financial statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements.  Significant estimates made in preparing these financial statements include the estimate of useful lives of property and equipment, the deferred tax valuation allowance, and the fair value of stock options. Actual results could differ from those estimates. Cash and Cash Equivalents For purposes of the statements of cash flows, cash and cash equivalents include cash in banks and money markets with an original maturity of three months or less. Property and Equipment Property and equipment are stated at cost, and are depreciated using straight line over its estimated useful lives: Leasehold improvements Length of the lease Computer software and equipment 3 Years Furniture & fixtures 5 Years Machinery & equipment 5 Years The Company capitalizes property and equipment over $500. Property and equipment under $500 are expensed in the year purchased. The depreciation expense for the years ended September 30, 2015, and 2014, were $4,650 and $14,729, respectively.  2.     SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Revenue Recognition Revenue and related costs on construction contracts are recognized using the  “percentage of completion method” of accounting in accordance with ASC 605-35, Accounting for Performance of Construction-Type and Certain Production Type Contracts (“ASC 605-35”). Under this method, contract revenues and related expenses are recognized over the performance period of the contract in direct proportion to the costs incurred as a percentage of total estimated costs for the entirety of the contract, after the contract reaches 10% completion. No revenue is recognized until the percentage of completion reaches 10%. Costs include all direct materials, subcontractor costs, direct labor and those indirect costs related to contract performance, such as indirect labor, supplies, project planning and preparation, tools and repairs. All un-allocable indirect costs and corporate general and administrative costs are charged to operating expenses in the period incurred. However, in the event a loss on a contract is foreseen, the Company will recognize the loss as it is determined. Revisions in cost and profit estimates during the course of the contract are reflected in the accounting period in which the facts, which require the revision, become known. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, estimated profitability, and final contract settlements may result in revisions to costs and income, and are recognized in the period in which the revisions are determined. The Asset, “Costs in excess of billings” represents revenues recognized in excess of amounts billed on contracts in progress. The Liability, “Billings in excess of costs and estimated earnings”, represents billings in excess of revenues recognized on contracts in progress. At September 30, 2015, the costs in excess of billings balance was $6,661. Contract receivables are recorded on contracts for amounts currently due based upon progress billings, as well as any retentions, which are collectible upon completion of the contracts. Accounts payable to material suppliers and subcontractors are recorded for amounts currently due based upon work completed or materials received, as are retention due subcontractors, which are payable upon completion of the contract. General and administrative expenses are charged to operations as incurred and are not allocated to contract costs. Contract Receivable To the extent of available information, the Company performs ongoing credit evaluation of its customers. Management closely monitors outstanding receivables based on factors surrounding the credit risk of specific customers, historical trends, and other information, and will record bad debts using the direct write-off method. Generally accepted accounting principles require the allowance method be used to reflect bad debts, however, the effect of the use of the direct write-off method is not materially different from the results that would have been obtained had the allowance method been followed. Project Warranties Customers in our target market of California who purchase solar energy systems are covered by a warranty of up to 10 years in duration for material defects and workmanship. In addition, we provide a pass-through of the major components such as module mounting, inverter and solar panel manufacturers’ warranties to our customers, which generally range from 10 to 25 years. The Company has a limited history of project installations and will access potential warranty costs, and other allowances, based on our experience in servicing warranty claims as they may arise in the future. During the year ended September 30, 2015 the Company did not experience costs related to warranty claims. Stock-Based Compensation Share-based Payment applies to transactions in which an entity exchanges its equity instruments for goods or services and also applies to liabilities an entity may incur for goods or services that are to follow a fair value of those equity instruments. We are required to follow a fair value approach using an option-pricing model, such as the Black Scholes option valuation model, at the date of a stock option grant. The deferred compensation calculated under the fair value method would then be amortized over the respective vesting period of the stock option. This has not had a material impact on our results of operations. Basic and Diluted Net Income (Loss) per Share Calculations Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, and convertible notes were used in the calculation of the income per share.     For the years ended       September 30,       2015     2014                 (Loss) to common shareholders (Numerator)   $ (1,320,648 )   $ (1,949,887 )                   Basic and diluted weighted average number of common shares outstanding (Denominator)     649,711,950       535,803,061   Income Taxes Deferred income taxes are provided using the liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences.  Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases.  Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.  Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained.  The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.  Tax positions taken are not offset or aggregated with other positions.  Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than fifty percent 50% likely of being realized upon settlement with the applicable taxing authority.  The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Fair Value of Financial Instruments Fair Value of Financial Instruments, requires disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of September 30, 2015, the balances reported for cash, prepaid expenses, accounts payable, accrued expenses approximate the fair value because of their short maturities. We adopted ASC Topic 820 for financial instruments measured as fair value on a recurring basis. ASC Topic 820 defines fair value, established a framework for measuring fair value in accordance with accounting principles generally accepted in the United States and expands disclosures about fair value measurements. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:   · Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;   · Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and   · Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2015:     Total     Level 1     Level 2     Level 3                             Liabilities                                                                   Derivative Liability   $ 622,201     $ -     $ -     $ 622,201   Convertible Promissory Notes, net of discount     227,418       -       -       227,418   Total liabilities measured at fair value   $ 849,619     $ -     $ -     $ 849,619   We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2014: Liabilities                                                                   Derivative Liability   $ 546,280     $ -     $ -     $ 546,280   Convertible Promissory Notes, net of discount     251,095       -       -       251,095   Total liabilities measured at fair value   $ 797,375     $ -     $ -     $ 797,375   The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value (See Note 5):  Balance as of September 30, 2013   $ 705,118   Fair value of derivative liabilities issued     707,398   Gain on fair value of converted debt     (1,386,296 ) Net Loss on change in derivative liability     520,060             Balance as of September 30, 2014     546,280   Fair value of derivative liabilities issued     201,065   Gain on fair value of converted debt     (1,010,270 ) Net Loss on change in derivative liability     885,126   Balance as of September 30, 2015   $ 622,201   Advertising Advertising expenses are expensed as incurred. Total advertising expenses were $22,253 and $7,501 for the years ended September 30, 2015, and 2014, respectively. Recent Accounting Pronouncements In August 2014, FASB issued ASU 2014-15, “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this ASU provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this ASU are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted. The Company is currently evaluating the impact of the adoption of ASU 2014-15 on the Company’s financial statements. In April 2015, the FASB issued ASU 2015-03, “Simplifying the Presentation of Debt Issuance Costs” this Update as part of its initiative to reduce complexity in accounting standards (the Simplification Initiative). The Board received feedback that having different balance sheet presentation requirements for debt issuance costs and debt discount and premium creates unnecessary complexity. Recognizing debt issuance costs as a deferred charge (that is, an asset) also is different from the guidance in International Financial Reporting Standards (IFRS), which requires that transaction costs be deducted from the carrying value of the financial liability and not recorded as separate assets. Additionally, the requirement to recognize debt issuance costs as deferred charges conflicts with the guidance in FASB Concepts Statement No. 6, Elements of Financial Statements, which states that debt issuance costs are similar to debt discounts and in effect reduce the proceeds of borrowing, thereby increasing the effective interest rate. Concepts Statement 6 further states that debt issuance costs cannot be an asset because they provide no future economic benefit. To simplify presentation of debt issuance costs, the amendments in this Update require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this Update. For public business entities, the amendments in this Update are effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. For all other entities, the amendments in this Update are effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within fiscal years beginning after December 15, 2016. The Company is currently evaluating the effects of adopting this ASU, if it is deemed to be applicable.

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3. CAPITAL STOCK	12 Months Ended
	Sep. 30, 2015
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	3.     CAPITAL STOCK At September 30, 2015, the Company’s authorized stock consisted of 2,000,000,000 shares of common stock, with no par value.  The Company is also authorized to issue 50,000,000 shares of preferred stock with a par value of $0.01 per share of which 10,000 shares have been designated as Series A Preferred Stock.  The rights, preferences and privileges of the holders of the preferred stock are determined by the Board of Directors prior to issuance of such shares. Preferred Stock On June 27, 2013, the Company amended its Articles of Incorporation for the creation of its Series A Preferred Stock designating 10,000 shares of its authorized Preferred Stock as Series A Preferred Stock.  The Series A Preferred Shares have a par value of $0.01 per share.  The Series A Preferred Shares do not have a dividend rate and are not redeemable. In addition, the Series A Preferred Shares rank senior to the Company’s common stock.  The Series A Preferred Shares have voting rights equal to that of the common stockholders and may vote on any matter that common shareholders may vote.  One or more shares of Series A Preferred Stock has the voting equivalent of not less than 60% of the issued and outstanding common stock (representing a super majority voting power) of the vote required to approve any action, in which the shareholders of the Company’s common stock may vote. In the event of any liquidation, dissolution or winding up of the Company, either voluntary or involuntary, the Holders of shares of Series A Preferred Stock shall be entitled to receive, immediately after any distributions to Senior Securities required by the Company's Certificate of Incorporation or any certificate of designation, and prior in preference to any distribution to Junior Securities but in parity with any distribution to Parity Securities, an amount per share equal to $.01 per share. Holders of shares of Series A Preferred Stock shall not be entitled to any dividends, and the Company has no redemption rights for Series A Preferred Stock issued. On June 27, 2013, the Board of Directors of the Company authorized the issuance of 5,000 shares of Series A Preferred Stock (the “Shares”) to the Company’s Chief Executive Officer and Director, Tom M. Djokovich. The Shares were issued in consideration for the contribution of services by Mr. Djokovich to the Company valued at fifty dollars, which the Board deemed full and fair consideration.  As a result of such issuance, Mr. Djokovich has the ability to influence and determine stockholder votes. Common Stock During the year ended September 30, 2015, the Company issued 110,585,255 shares of common stock upon conversion of promissory notes in the principal amount of $307,335, plus interest of $14,421 at prices ranging from $0.0023 to $0.0059 per share; issued 2,933,333 shares of common stock to a related party upon conversion of $12,000 in  principal, plus $1,200 in accrued interest. Total fair value of the shares was $1,344,181 which included writing off derivative liabilities of $1,010,270 and a gain of $1,045. During the year ended September 30, 2014, the Company issued 162,356,628 shares of common stock upon conversion of convertible notes in the aggregate fair value of $1,839,729 at prices ranging between $0.0017 and $0.0077.

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4. STOCK OPTIONS	12 Months Ended
	Sep. 30, 2015
Stock Options And Warrants [Abstract]
Stock Options And Warrants [Text Block]	4.      STOCK OPTIONS On May 20, 2014, the Company adopted the 2014 XSUNX, Inc. Stock Option and Award Plan (the “Plan”) to enable the Company to obtain and retain the services of the types of Employees, Consultants and Directors who will contribute to the Company’s long range success and to provide incentives which are linked directly to increases in share value which will inure to the benefit of all stockholders of the Company.  The 2007 Stock Option Plan is superseded by the newly adopted 2014 XSUNX, Inc. Stock Option and Award Plan. Options granted under the Plan may be either Incentive Options or Nonqualified Options and shall be administered by the Company's Board of Directors ("Board").  Each Option shall be exercisable to the nearest whole share, in installments or otherwise, as the respective Option agreements may provide. Notwithstanding any other provision of the Plan or of any Option agreement, each Option shall expire on the date specified in the Option agreement. A summary of the Company’s stock option activity and related information follows:     9/30/2015     9/30/2014             Weighted           Weighted       Number     average     Number     average       of     exercise     of     exercise       Options     price     Options     price   Outstanding, beginning of the period     7,000,000     $ 0.033       9,500,000     $ 0.066   Granted     -     $ -       -     $ -   Exercised     -     $ -       -     $ -   Expired     (2,500,000 )   $ 0.050       (2,500,000 )   $ 0.160   Outstanding, end of the period     4,500,000     $ 0.024       7,000,000     $ 0.033   Exercisable at the end of the period     4,500,000     $ 0.017       6,000,000     $ 0.015   Weighted average fair value of options granted during the period           $ -             $ -   The weighted average remaining contractual life of options outstanding issued under the plan as of September 30, 2015 was as follows:                 Weighted                   Average         Stock     Stock   Remaining   Exercisable     Options     Options   Contractual   Prices     Outstanding     Exercisable    Life (years)   $ 0.014       3,000,000       3,000,000    0.47 years   $ 0.045       1,500,000       1,500,000    1.28 years             4,500,000       4,500,000       We account for stock-based payment award forfeitures as they occur. The Company did not recognized stock-based compensation expense in the statement of operations during the years ended September 30, 2015 and 2014, respectively.

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5. CONVERTIBLE PROMISSORY NOTES	12 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	5.     CONVERTIBLE PROMISSORY NOTES On September 30, 2014, the amended note dated September 30, 2013 expired. On October 1, 2014, the Company and the Holder of the note entered into an extension of the note on October 1, 2014. The remaining principal balance of $203,496, plus interest of $26,758 and a commitment fee of $22,081 was combined in the extended new note for a balance of $252,335 as of October 1, 2014. No additional cash consideration was provided or exchanged. The maturity date of the note was extended to September 30, 2015. On October 20, 2015, the Company entered into a third extension of the note with mandatory payments of $10,000 per month beginning November 1, 2015 until the note in the amount of $143,033 is paid in full. The note bears interest at 12% annum, and a conversion price of 60% of the lowest volume weighted average price (“VWAP”) occurring during the twenty trading days preceding any conversion date by Holder. The balance of the provisions remained substantially the same. During the year ended September 30, 2015, the Company issued 38,586,633 shares of common stock upon conversion of principal in the amount of $125,335, plus accrued interest of $2,426. The balance remaining at September 30, 2015 was $127,000, plus accrued interest of $15,240. As of September 30, 2015, the Company recognized interest expense of $17,666. On April 25, 2014, the Company issued a 10% unsecured convertible promissory note (the “Note”) for the principal sum of up to $100,000 plus accrued interest on any advanced principal funds. On April 28, 2014, and June 23, 2014 the lender advanced $50,000 to the Company under the Note, for an aggregate outstanding balance of $100,000. The Note matures eighteen months from each advance. The Note may be converted by the lender into shares of common stock of the Company at the lesser of $.0125 per share or fifty percent (50%) of the three lowest trade prices of three separate trading days recorded in the twenty five (25) trading days prior to the conversion of any outstanding funded principal or accrued interest under the Note. The Company recorded debt discount of $100,000 related to the conversion feature of the notes, along with derivative liabilities at inception. During the year ended September 30, 2015, the Company issued 35,325,699 shares of common stock upon conversion of principal in the amount of $100,000, plus accrued interest of $7,814. During the year ended September 30, 2015, the Company recognized debt amortization as interest expense in the amount of $76,401, with a remaining debt discount of $0. On November 20, 2014, the Company issued a 10% unsecured convertible promissory note (the “Note”) for the principal sum of up to $400,000 plus accrued interest on any advanced principal funds. The Note matures eighteen months from each advance. The Note may be converted by the lender into shares of common stock of the Company at the lesser of $.0125 per share or fifty percent (50%) of the three lowest trade prices of three separate trading days recorded in the twenty five (25) trading days prior to the conversion of any outstanding funded principal or accrued interest under the Note. The Company recorded debt discount of $201,066 related to the conversion feature of the notes, along with derivative liabilities at inception. On November 20, 2014, the lender advanced $50,000 to the Company under the Note at inception. On various dates from February 18, 2015 through August 28, 2015, the lender advanced an additional $185,000 under the Note, and converted $82,000 of principal and $4,181 of accrued interest. The Company issued 36,672,923 shares in exchange for the conversions leaving an aggregate outstanding principal balance of $153,000 at September 30, 2015. During the year ended September 30, 2015, the Company recognized debt amortization as interest expense in the amount of $102,524, with a remaining debt discount of $64,582. Issuance of Convertible Promissory Notes for Services to Related Party On October 1, 2013, the Company issued unsecured Convertible Promissory Notes (the “Notes”) in the amount of $12,000 each to Board members Tom Anderson, Dr. Michael Russak (the “Holders”) in exchange for their retention as directors during the fiscal year ending September 30, 2014. The Notes can be converted into shares of common stock by the Holder for $0.0045 per share. The Notes mature on October 1, 2015, and each bore a one-time interest charge of $1,200 which was applied to the principal on October 1, 2014. The Company recognized interest expense in the amount of $2,400. So long as any shares issuable under a conversion are subject to transfer and sale restrictions imposed pursuant to SEC Rule 144 of the Rules promulgated under the Securities Act of 1933, the Company shall, upon written request by Holder, file Form S-8, if applicable, with the U.S. Securities and Exchange commission to register the issued. On March 23, 2015 the Company issued Dr. Russak 2,933,333 shares of common stock upon the full conversion of the Note. The note remaining has a balance of $12,000 in principal, plus accrued interest of $1,200 as of September 30, 2015. For purpose of determining the fair market value of the derivative liability for the embedded conversion, the Company used Black Scholes option valuation model. The significant assumptions used in the Black Scholes valuation of the derivative are as follows: Risk free interest rate Between 0.10% and 0.73% Stock volatility factor Between 71.53% and 213.40% Months to Maturity 6 months to 2 years Expected dividend yield None At September 30, 2015, the fair value of the derivative liability was $622,201.

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6. NOTE PAYABLE-RELATED PARTY	12 Months Ended
	Sep. 30, 2015
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	6.    NOTE PAYABLE-RELATED PARTY On August 5, 2014 the Company issued a 10% unsecured promissory note (the “Note”) in the aggregate principal amount of up to $80,000 to a related party. During the year ended September 30, 2015, the Company received advances in the aggregate of $61,000. The principal use of the proceeds from any advance under the Note are intended to assist in the purchase of materials, and services for the solar PV systems that we sell and install. Consideration advanced under the Note matures three months from each advance. During the year ended September 30, 2015, the principal balance extended to the Company under Note was paid in full including accrued interest of $2,467 leaving a remaining balance of accrued interest of $1,525 at September 30, 2015.

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7. INCOME TAXES	12 Months Ended
	Sep. 30, 2015
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	7.     INCOME TAXES The Company files income tax returns in the U.S. Federal jurisdiction, and the state of California. With few exceptions, the Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2012. Included in the balance at September 30, 2015, are no tax positions for which the ultimate deductibility is highly certain, but for which there is uncertainty about the timing of such deductibility.  Because of the impact of deferred tax accounting, other than interest and penalties, the disallowance of the shorter deductibility period would not affect the annual effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period. The Company's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the period ended September 30, 2015, the Company did not recognize interest and penalties.

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8. DEFERRED TAX BENEFIT	12 Months Ended
	Sep. 30, 2015
Deferred Tax Benefit [Abstract]
Deferred Tax Benefit [Text Block]	8.     DEFERRED TAX BENEFIT At September 30, 2015, the Company had net operating loss carry-forwards of approximately $21,138,000 that may be offset against future taxable income from the year 2015 through 2036. No tax benefit has been reported in the September 30, 2015 financial statements since the potential tax benefit is offset by a valuation allowance of the same amount. The income tax provision differs from the amount of income tax determined by applying the U.S. federal and state income tax rate of 40% to pretax income from continuing operations for the years ended September 30, 2015 and 2014 due to the following:     9/30/2015     9/30/2014   Book Income   $ (528,300 )   $ (779,950 ) Nondeductible Stock Compensation     -       -   Nondeductible Other Expenses     50,200       109,960   Nondeductible Penalties     200       90   Loss on Settlement of Debt     403,700       491,280   Meals & Entertainment     500       360   Depreciation     1,300       (1,970 ) Related Party Accrual     1,100           Valuation Allowance     71,300       180,230   Income Tax Expense   $ -     $ -   Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Net deferred tax assets consist of the following components as of September 30, 2015 and 2014:     9/30/2015     9/30/2014   Deferred Tax Assets:             NOL Carryforward   $ 8,455,200     $ 8,387,100   Capital loss Carry-forward     2,913,800       2,916,600   R&D Carryforward     46,150       46,150   Related Party Accruals      1,090       -                      Deferred Tax Liabilities:                 Depreciation     (580 )     (1,920 )                   Valuation Allowance     (11,415,660 )     (11,347,930 ) Net Deferred Tax Asset   $ -     $ -

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9. GAIN ON SETTLEMENT OF ACCOUNTS PAYABLE	12 Months Ended
	Sep. 30, 2015
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]
Other Liabilities Disclosure [Text Block]	9.   GAIN ON SETTLEMENT OF ACCOUNTS PAYABLE On February 9, 2015 the Company and a vendor for services related to the Company’s prior efforts to commercialize thin film technologies, elected to settle an outstanding account payable with a balance owed of $108,172. Under the settlement agreement the parties agreed to settle the account for $49,900 consisting of an initial payment of $25,000, and the remaining balance within sixty days. At September 30, 2015 the balance of the settlement agreement was paid in full. This resulted in a gain on settlement of accounts payable of $58,273.

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10. SUBSEQUENT EVENTS	12 Months Ended
	Sep. 30, 2015
Subsequent Events [Abstract]
Subsequent Events [Text Block]	10.   SUBSEQUENT EVENTS Management has evaluated subsequent events as of the financial statement date according to the requirements of ASC TOPIC 855 and has reported the following: Effective October 21, 2015, the Company and the Holder of an Exchange Note with a maturity date of September 30, 2015 entered into a Third Extension and Amendment Agreement (“Agreement”), under which the maturity date was extended 18 months to March 30, 2017 for the remaining principal, interest, and costs totaling $143,033 at the time of the amendment. Under the Agreement the Company agreed to provide monthly payments of $10,000. The balance of terms remained unchanged. On October 26, 2015 the Company received an advance of $10,000 under a 10% unsecured promissory note (the “Note”) issued on August 5, 2014 for the principal sum of up to principal amount of up to $80,000 to a related party. The principal use of proceeds from any advance under the Note are intended to assist in the purchase of materials and services for the commercial solar PV systems that we sell and install. On October 28, 2015, the Company received an advance in the amount of $50,000 under a 10% unsecured convertible promissory note (the “Note”) issued on November 20, 2014 for the principal sum of up to $400,000.

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Accounting Policies, by Policy (Policies)	12 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements.  Significant estimates made in preparing these financial statements include the estimate of useful lives of property and equipment, the deferred tax valuation allowance, and the fair value of stock options. Actual results could differ from those estimates.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents For purposes of the statements of cash flows, cash and cash equivalents include cash in banks and money markets with an original maturity of three months or less.
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment are stated at cost, and are depreciated using straight line over its estimated useful lives: Leasehold improvements Length of the lease Computer software and equipment 3 Years Furniture & fixtures 5 Years Machinery & equipment 5 Years The Company capitalizes property and equipment over $500. Property and equipment under $500 are expensed in the year purchased. The depreciation expense for the years ended September 30, 2015, and 2014, were $4,650 and $14,729, respectively.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition Revenue and related costs on construction contracts are recognized using the  “percentage of completion method” of accounting in accordance with ASC 605-35, Accounting for Performance of Construction-Type and Certain Production Type Contracts (“ASC 605-35”). Under this method, contract revenues and related expenses are recognized over the performance period of the contract in direct proportion to the costs incurred as a percentage of total estimated costs for the entirety of the contract, after the contract reaches 10% completion. No revenue is recognized until the percentage of completion reaches 10%. Costs include all direct materials, subcontractor costs, direct labor and those indirect costs related to contract performance, such as indirect labor, supplies, project planning and preparation, tools and repairs. All un-allocable indirect costs and corporate general and administrative costs are charged to operating expenses in the period incurred. However, in the event a loss on a contract is foreseen, the Company will recognize the loss as it is determined. Revisions in cost and profit estimates during the course of the contract are reflected in the accounting period in which the facts, which require the revision, become known. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, estimated profitability, and final contract settlements may result in revisions to costs and income, and are recognized in the period in which the revisions are determined. The Asset, “Costs in excess of billings” represents revenues recognized in excess of amounts billed on contracts in progress. The Liability, “Billings in excess of costs and estimated earnings”, represents billings in excess of revenues recognized on contracts in progress. At September 30, 2015, the costs in excess of billings balance was $6,661. Contract receivables are recorded on contracts for amounts currently due based upon progress billings, as well as any retentions, which are collectible upon completion of the contracts. Accounts payable to material suppliers and subcontractors are recorded for amounts currently due based upon work completed or materials received, as are retention due subcontractors, which are payable upon completion of the contract. General and administrative expenses are charged to operations as incurred and are not allocated to contract costs.
Receivables, Policy [Policy Text Block]	Contract Receivable To the extent of available information, the Company performs ongoing credit evaluation of its customers. Management closely monitors outstanding receivables based on factors surrounding the credit risk of specific customers, historical trends, and other information, and will record bad debts using the direct write-off method. Generally accepted accounting principles require the allowance method be used to reflect bad debts, however, the effect of the use of the direct write-off method is not materially different from the results that would have been obtained had the allowance method been followed.
Guarantees, Indemnifications and Warranties Policies [Policy Text Block]	Project Warranties Customers in our target market of California who purchase solar energy systems are covered by a warranty of up to 10 years in duration for material defects and workmanship. In addition, we provide a pass-through of the major components such as module mounting, inverter and solar panel manufacturers’ warranties to our customers, which generally range from 10 to 25 years. The Company has a limited history of project installations and will access potential warranty costs, and other allowances, based on our experience in servicing warranty claims as they may arise in the future. During the year ended September 30, 2015 the Company did not experience costs related to warranty claims.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Stock-Based Compensation Share-based Payment applies to transactions in which an entity exchanges its equity instruments for goods or services and also applies to liabilities an entity may incur for goods or services that are to follow a fair value of those equity instruments. We are required to follow a fair value approach using an option-pricing model, such as the Black Scholes option valuation model, at the date of a stock option grant. The deferred compensation calculated under the fair value method would then be amortized over the respective vesting period of the stock option. This has not had a material impact on our results of operations.
Earnings Per Share, Policy [Policy Text Block]	Basic and Diluted Net Income (Loss) per Share Calculations Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, and convertible notes were used in the calculation of the income per share.     For the years ended       September 30,       2015     2014                 (Loss) to common shareholders (Numerator)   $ (1,320,648 )   $ (1,949,887 )                   Basic and diluted weighted average number of common shares outstanding (Denominator)     649,711,950       535,803,061
Income Tax, Policy [Policy Text Block]	Income Taxes Deferred income taxes are provided using the liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences.  Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases.  Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.  Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained.  The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.  Tax positions taken are not offset or aggregated with other positions.  Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than fifty percent 50% likely of being realized upon settlement with the applicable taxing authority.  The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments Fair Value of Financial Instruments, requires disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of September 30, 2015, the balances reported for cash, prepaid expenses, accounts payable, accrued expenses approximate the fair value because of their short maturities. We adopted ASC Topic 820 for financial instruments measured as fair value on a recurring basis. ASC Topic 820 defines fair value, established a framework for measuring fair value in accordance with accounting principles generally accepted in the United States and expands disclosures about fair value measurements. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:   · Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;   · Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and   · Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2015:     Total     Level 1     Level 2     Level 3                             Liabilities                                                                   Derivative Liability   $ 622,201     $ -     $ -     $ 622,201   Convertible Promissory Notes, net of discount     227,418       -       -       227,418   Total liabilities measured at fair value   $ 849,619     $ -     $ -     $ 849,619   We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2014: Liabilities                                                                   Derivative Liability   $ 546,280     $ -     $ -     $ 546,280   Convertible Promissory Notes, net of discount     251,095       -       -       251,095   Total liabilities measured at fair value   $ 797,375     $ -     $ -     $ 797,375   The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value (See Note 5):  Balance as of September 30, 2013   $ 705,118   Fair value of derivative liabilities issued     707,398   Gain on fair value of converted debt     (1,386,296 ) Net Loss on change in derivative liability     520,060             Balance as of September 30, 2014     546,280   Fair value of derivative liabilities issued     201,065   Gain on fair value of converted debt     (1,010,270 ) Net Loss on change in derivative liability     885,126   Balance as of September 30, 2015   $ 622,201
Advertising Costs, Policy [Policy Text Block]	Advertising Advertising expenses are expensed as incurred. Total advertising expenses were $22,253 and $7,501 for the years ended September 30, 2015, and 2014, respectively.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In August 2014, FASB issued ASU 2014-15, “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this ASU provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this ASU are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted. The Company is currently evaluating the impact of the adoption of ASU 2014-15 on the Company’s financial statements. In April 2015, the FASB issued ASU 2015-03, “Simplifying the Presentation of Debt Issuance Costs” this Update as part of its initiative to reduce complexity in accounting standards (the Simplification Initiative). The Board received feedback that having different balance sheet presentation requirements for debt issuance costs and debt discount and premium creates unnecessary complexity. Recognizing debt issuance costs as a deferred charge (that is, an asset) also is different from the guidance in International Financial Reporting Standards (IFRS), which requires that transaction costs be deducted from the carrying value of the financial liability and not recorded as separate assets. Additionally, the requirement to recognize debt issuance costs as deferred charges conflicts with the guidance in FASB Concepts Statement No. 6, Elements of Financial Statements, which states that debt issuance costs are similar to debt discounts and in effect reduce the proceeds of borrowing, thereby increasing the effective interest rate. Concepts Statement 6 further states that debt issuance costs cannot be an asset because they provide no future economic benefit. To simplify presentation of debt issuance costs, the amendments in this Update require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this Update. For public business entities, the amendments in this Update are effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. For all other entities, the amendments in this Update are effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within fiscal years beginning after December 15, 2016. The Company is currently evaluating the effects of adopting this ASU, if it is deemed to be applicable.

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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Property, Plant and Equipment [Table Text Block]	Property and equipment are stated at cost, and are depreciated using straight line over its estimated useful lives: Leasehold improvements Length of the lease Computer software and equipment 3 Years Furniture & fixtures 5 Years Machinery & equipment 5 Years
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, and convertible notes were used in the calculation of the income per share.     For the years ended       September 30,       2015     2014                 (Loss) to common shareholders (Numerator)   $ (1,320,648 )   $ (1,949,887 )                   Basic and diluted weighted average number of common shares outstanding (Denominator)     649,711,950       535,803,061
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2015:     Total     Level 1     Level 2     Level 3                             Liabilities                                                                   Derivative Liability   $ 622,201     $ -     $ -     $ 622,201   Convertible Promissory Notes, net of discount     227,418       -       -       227,418   Total liabilities measured at fair value   $ 849,619     $ -     $ -     $ 849,619   Liabilities                                                                   Derivative Liability   $ 546,280     $ -     $ -     $ 546,280   Convertible Promissory Notes, net of discount     251,095       -       -       251,095   Total liabilities measured at fair value   $ 797,375     $ -     $ -     $ 797,375
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value (See Note 5): Balance as of September 30, 2013   $ 705,118   Fair value of derivative liabilities issued     707,398   Gain on fair value of converted debt     (1,386,296 ) Net Loss on change in derivative liability     520,060             Balance as of September 30, 2014     546,280   Fair value of derivative liabilities issued     201,065   Gain on fair value of converted debt     (1,010,270 ) Net Loss on change in derivative liability     885,126   Balance as of September 30, 2015   $ 622,201

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4. STOCK OPTIONS (Tables)	12 Months Ended
	Sep. 30, 2015
Stock Options And Warrants [Abstract]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	A summary of the Company’s stock option activity and related information follows:     9/30/2015     9/30/2014             Weighted           Weighted       Number     average     Number     average       of     exercise     of     exercise       Options     price     Options     price   Outstanding, beginning of the period     7,000,000     $ 0.033       9,500,000     $ 0.066   Granted     -     $ -       -     $ -   Exercised     -     $ -       -     $ -   Expired     (2,500,000 )   $ 0.050       (2,500,000 )   $ 0.160   Outstanding, end of the period     4,500,000     $ 0.024       7,000,000     $ 0.033   Exercisable at the end of the period     4,500,000     $ 0.017       6,000,000     $ 0.015   Weighted average fair value of options granted during the period           $ -             $ -
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]	The weighted average remaining contractual life of options outstanding issued under the plan as of September 30, 2015 was as follows:                 Weighted                   Average         Stock     Stock   Remaining   Exercisable     Options     Options   Contractual   Prices     Outstanding     Exercisable    Life (years)   $ 0.014       3,000,000       3,000,000    0.47 years   $ 0.045       1,500,000       1,500,000    1.28 years             4,500,000       4,500,000

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5. CONVERTIBLE PROMISSORY NOTES (Tables)	12 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]	The significant assumptions used in the Black Scholes valuation of the derivative are as follows: Risk free interest rate Between 0.10% and 0.73% Stock volatility factor Between 71.53% and 213.40% Months to Maturity 6 months to 2 years Expected dividend yield None

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8. DEFERRED TAX BENEFIT (Tables)	12 Months Ended
	Sep. 30, 2015
Deferred Tax Benefit [Abstract]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	The income tax provision differs from the amount of income tax determined by applying the U.S. federal and state income tax rate of 40% to pretax income from continuing operations for the years ended September 30, 2015 and 2014 due to the following:     9/30/2015     9/30/2014   Book Income   $ (528,300 )   $ (779,950 ) Nondeductible Stock Compensation     -       -   Nondeductible Other Expenses     50,200       109,960   Nondeductible Penalties     200       90   Loss on Settlement of Debt     403,700       491,280   Meals & Entertainment     500       360   Depreciation     1,300       (1,970 ) Related Party Accrual     1,100           Valuation Allowance     71,300       180,230   Income Tax Expense   $ -     $ -
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Net deferred tax assets consist of the following components as of September 30, 2015 and 2014:     9/30/2015     9/30/2014   Deferred Tax Assets:             NOL Carryforward   $ 8,455,200     $ 8,387,100   Capital loss Carry-forward     2,913,800       2,916,600   R&D Carryforward     46,150       46,150   Related Party Accruals      1,090       -                      Deferred Tax Liabilities:                 Depreciation     (580 )     (1,920 )                   Valuation Allowance     (11,415,660 )     (11,347,930 ) Net Deferred Tax Asset   $ -     $ -

v3.3.1.900

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Property, Plant and Equipment, Minimum Capitalized Amount	$ 500
Property, Plant and Equipment, Minimum Expense Amount	500
Depreciation	4,650	$ 14,729
Costs in Excess of Billings, Current	6,661	0
Advertising Expense	$ 22,253	$ 7,501
Minimum [Member]
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Product Warranty, Term		10 years
Maximum [Member]
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Product Warranty, Term		25 years

v3.3.1.900

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Property, Plant and Equipment, Useful Lives	12 Months Ended
	Sep. 30, 2015
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Leasehold improvements	Length of the lease
Computer Software and Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Life	3 years
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years

v3.3.1.900

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($)	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Schedule of Earnings Per Share, Basic and Diluted [Abstract]
(Loss) to common shareholders (Numerator)	$ (1,320,648)	$ (1,949,887)
Basic and diluted weighted average number of common shares outstanding (Denominator)	649,711,950	535,803,061

v3.3.1.900

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis - USD ($)	Sep. 30, 2015	Sep. 30, 2014
Liabilities
Derivative Liability	$ 622,201	$ 546,280
Convertible Promissory Notes, net of discount	227,418	251,095
Total liabilities measured at fair value	849,619	797,375
Fair Value, Inputs, Level 1 [Member]
Liabilities
Derivative Liability	0	0
Convertible Promissory Notes, net of discount	0	0
Total liabilities measured at fair value	0	0
Fair Value, Inputs, Level 2 [Member]
Liabilities
Derivative Liability	0	0
Convertible Promissory Notes, net of discount	0	0
Total liabilities measured at fair value	0	0
Fair Value, Inputs, Level 3 [Member]
Liabilities
Derivative Liability	622,201	546,280
Convertible Promissory Notes, net of discount	227,418	251,095
Total liabilities measured at fair value	$ 849,619	$ 797,375

v3.3.1.900

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation - USD ($)	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]
Balance	$ 546,280	$ 705,118
Fair value of derivative liabilities issued	201,065	707,398
Gain on fair value of converted debt	(1,010,270)	(1,386,296)
Net Loss on change in derivative liability	885,126	520,060
Balance	$ 622,201	$ 546,280

v3.3.1.900

3. CAPITAL STOCK (Details) - USD ($)		12 Months Ended
	Jun. 27, 2013	Sep. 30, 2015	Sep. 30, 2014
3. CAPITAL STOCK (Details) [Line Items]
Common Stock, Shares Authorized (in Shares)		2,000,000,000	2,000,000,000
Preferred Stock, Shares Authorized (in Shares)		50,000,000	50,000,000
Debt Conversion, Converted Instrument, Shares Issued (in Shares)		110,585,255	162,356,628
Debt Conversion, Original Debt, Amount		$ 1,344,181	$ 1,839,729
Stock Issued During Period, Value, Conversion of Convertible Securities		1,344,181	1,839,729
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers out of Level 3		(1,010,270)	$ (1,386,296)
Derivative, Gain on Derivative		$ 1,045
Series A Preferred Stock [Member]
3. CAPITAL STOCK (Details) [Line Items]
Preferred Stock, Shares Authorized (in Shares)	10,000	10,000	10,000
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)	$ 0.01	$ 0.01	$ 0.01
Preferred Stock, Voting Rights	One or more shares of Series A Preferred Stock has the voting equivalent of not less than 60% of the issued and outstanding common stock (representing a super majority voting power) of the vote required to approve any action, in which the shareholders of the Company’s common stock may vote
Debt Conversion, Principal [Member]
3. CAPITAL STOCK (Details) [Line Items]
Debt Conversion, Original Debt, Amount		$ 307,335
Debt Conversion, Interest [Member]
3. CAPITAL STOCK (Details) [Line Items]
Debt Conversion, Original Debt, Amount		14,421
Stock Issued Conversion of Debt [Member]
3. CAPITAL STOCK (Details) [Line Items]
Stock Issued During Period, Value, Conversion of Convertible Securities		$ 1,344,181
Related Party Notes Payable [Member]
3. CAPITAL STOCK (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares)		2,933,333
Related Party Notes Payable [Member] | Debt Conversion, Principal [Member]
3. CAPITAL STOCK (Details) [Line Items]
Debt Conversion, Original Debt, Amount		$ 12,000
Related Party Notes Payable [Member] | Debt Conversion, Interest [Member]
3. CAPITAL STOCK (Details) [Line Items]
Debt Conversion, Original Debt, Amount		1,200
Chief Executive Officer [Member] | Series A Preferred Stock [Member]
3. CAPITAL STOCK (Details) [Line Items]
Stock Issued During Period, Shares, Share-based Compensation, Gross (in Shares)	5,000
Stock Issued During Period, Value, Share-based Compensation, Gross	$ 50
Minimum [Member]
3. CAPITAL STOCK (Details) [Line Items]
Debt Conversion, Original Debt, Amount		0.0023
Debt Instrument, Convertible, Conversion Price (in Dollars per share)			0.0017
Maximum [Member]
3. CAPITAL STOCK (Details) [Line Items]
Debt Conversion, Original Debt, Amount		$ 0.0059
Debt Instrument, Convertible, Conversion Price (in Dollars per share)			$ 0.0077

v3.3.1.900

4. STOCK OPTIONS (Details) - Schedule of Share-based Compensation, Stock Options, Activity - $ / shares	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Schedule of Share-based Compensation, Stock Options, Activity [Abstract]
Outstanding, beginning of the period (in Shares)	7,000,000	9,500,000
Outstanding, beginning of the period	$ 0.033	$ 0.066
Granted (in Shares)	0	0
Granted	$ 0	$ 0
Exercised (in Shares)	0	0
Exercised	$ 0	$ 0
Expired (in Shares)	(2,500,000)	(2,500,000)
Expired	$ 0.050	$ 0.160
Outstanding, end of the period (in Shares)	4,500,000	7,000,000
Outstanding, end of the period	$ 0.024	$ 0.033
Exercisable at the end of the period (in Shares)	4,500,000	6,000,000
Exercisable at the end of the period	$ 0.017	$ 0.015
Weighted average fair value of options granted during the period	$ 0	$ 0

v3.3.1.900

4. STOCK OPTIONS (Details) - Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable - $ / shares	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2013
4. STOCK OPTIONS (Details) - Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Line Items]
Stock Options Outstanding	4,500,000	7,000,000	9,500,000
Stock Options Exercisable	4,500,000	6,000,000
Options Exercisable at $0.014 [Member]
4. STOCK OPTIONS (Details) - Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Line Items]
Exercise Price (in Dollars per share)	$ 0.014
Stock Options Outstanding	3,000,000
Stock Options Exercisable	3,000,000
Weighted Average Remaining Contractual Life	171 days
Options Exercisable at $0.045 [Member]
4. STOCK OPTIONS (Details) - Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Line Items]
Exercise Price (in Dollars per share)	$ 0.045
Stock Options Outstanding	1,500,000
Stock Options Exercisable	1,500,000
Weighted Average Remaining Contractual Life	1 year 102 days

v3.3.1.900

5. CONVERTIBLE PROMISSORY NOTES (Details) - USD ($)										6 Months Ended	12 Months Ended
	Oct. 21, 2015	Oct. 20, 2015	Mar. 23, 2015	Nov. 20, 2014	Oct. 01, 2014	Jun. 23, 2014	Apr. 28, 2014	Apr. 25, 2014	Oct. 01, 2013	Aug. 28, 2015	Sep. 30, 2015	Sep. 30, 2014	Oct. 28, 2015	Oct. 26, 2015	Apr. 25, 2015
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Related Commitment Fees and Debt Issuance Costs											$ 22,081	$ 0
Debt Conversion, Converted Instrument, Shares Issued (in Shares)											110,585,255	162,356,628
Debt Conversion, Original Debt, Amount											$ 1,344,181	$ 1,839,729
Interest Expense, Debt											26,758	0
Proceeds from Convertible Debt											235,000	318,000
Debt Instrument, Convertible, Beneficial Conversion Feature											167,105	323,554
Amortization of Debt Discount (Premium)											178,925	703,742
Debt Instrument, Unamortized Discount											64,582	76,401
Derivative Liability, Current											622,201	$ 546,280
Debt Conversion, Principal [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Conversion, Original Debt, Amount											307,335
Debt Conversion, Interest [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Conversion, Original Debt, Amount											14,421
Subsequent Event [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Instrument, Face Amount													$ 400,000	$ 80,000
Debt Instrument, Interest Rate, Stated Percentage													10.00%	10.00%
Convertible Debt [Member] | Subsequent Event [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Instrument, Maturity Date	Mar. 30, 2017
Debt Instrument, Periodic Payment	$ 10,000
Convertible Note Payable One [Member] | Convertible Debt [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Convertible Notes Payable					$ 203,496						127,000
Interest Payable					26,758						$ 15,240
Debt Related Commitment Fees and Debt Issuance Costs					22,081
Debt Instrument, Face Amount					$ 252,335
Debt Instrument, Maturity Date					Sep. 30, 2015
Debt Instrument, Interest Rate, Stated Percentage					12.00%
Debt Instrument, Convertible, Terms of Conversion Feature					conversion price of 60% of the lowest volume weighted average price (“VWAP”) occurring during the twenty trading days preceding any conversion date by Holder
Debt Conversion, Converted Instrument, Shares Issued (in Shares)											38,586,633
Interest Expense, Debt											$ 17,666
Convertible Note Payable One [Member] | Convertible Debt [Member] | Debt Conversion, Principal [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Conversion, Original Debt, Amount											125,335
Convertible Note Payable One [Member] | Convertible Debt [Member] | Debt Conversion, Interest [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Conversion, Original Debt, Amount											$ 2,426
Convertible Note Payable One [Member] | Convertible Debt [Member] | Subsequent Event [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Convertible Notes Payable		$ 143,033
Debt Instrument, Periodic Payment		$ 10,000
Debt Instrument, Frequency of Periodic Payment		month
Convertible Note Payable Two [Member] | Convertible Debt [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Instrument, Face Amount															$ 100,000
Debt Instrument, Interest Rate, Stated Percentage								10.00%
Debt Instrument, Convertible, Terms of Conversion Feature								The Note may be converted by the lender into shares of common stock of the Company at the lesser of $.0125 per share or fifty percent (50%) of the three lowest trade prices of three separate trading days recorded in the twenty five (25) trading days prior to the conversion of any outstanding funded principal or accrued interest under the Note.
Debt Conversion, Converted Instrument, Shares Issued (in Shares)											35,325,699
Proceeds from Convertible Debt						$ 50,000	$ 50,000	$ 100,000
Debt Instrument, Term								18 months
Debt Instrument, Convertible, Beneficial Conversion Feature								$ 100,000
Amortization of Debt Discount (Premium)											$ 76,401
Debt Instrument, Unamortized Discount											0
Convertible Note Payable Two [Member] | Convertible Debt [Member] | Debt Conversion, Principal [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Conversion, Original Debt, Amount											100,000
Convertible Note Payable Two [Member] | Convertible Debt [Member] | Debt Conversion, Interest [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Conversion, Original Debt, Amount											7,814
Convertible Note Payable Three [Member] | Convertible Debt [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Convertible Notes Payable											153,000
Debt Instrument, Face Amount				$ 400,000
Debt Instrument, Interest Rate, Stated Percentage				10.00%
Debt Instrument, Convertible, Terms of Conversion Feature				The Note may be converted by the lender into shares of common stock of the Company at the lesser of $.0125 per share or fifty percent (50%) of the three lowest trade prices of three separate trading days recorded in the twenty five (25) trading days prior to the conversion of any outstanding funded principal or accrued interest under the Note.
Debt Conversion, Converted Instrument, Shares Issued (in Shares)										36,672,923
Proceeds from Convertible Debt				$ 50,000						$ 185,000
Debt Instrument, Term				18 months
Debt Instrument, Convertible, Beneficial Conversion Feature				$ 201,066
Amortization of Debt Discount (Premium)											102,524
Debt Instrument, Unamortized Discount											64,582
Convertible Note Payable Three [Member] | Convertible Debt [Member] | Debt Conversion, Principal [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Conversion, Original Debt, Amount										82,000
Convertible Note Payable Three [Member] | Convertible Debt [Member] | Debt Conversion, Interest [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Debt Conversion, Original Debt, Amount										$ 4,181
Board Member One [Member] | Convertible Debt [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Interest Payable									$ 1,200
Debt Instrument, Face Amount									$ 12,000
Debt Instrument, Maturity Date									Oct. 01, 2015
Debt Instrument, Convertible, Conversion Price (in Dollars per share)									$ 0.0045
Board Member Two [Member] | Convertible Debt [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Convertible Notes Payable											12,000
Interest Payable									$ 1,200		$ 1,200
Debt Instrument, Face Amount									$ 12,000
Debt Instrument, Maturity Date									Oct. 01, 2015
Debt Conversion, Converted Instrument, Shares Issued (in Shares)			2,933,333
Debt Instrument, Convertible, Conversion Price (in Dollars per share)									$ 0.0045
Director [Member] | Convertible Debt [Member]
5. CONVERTIBLE PROMISSORY NOTES (Details) [Line Items]
Interest Expense, Debt									$ 2,400

v3.3.1.900

5. CONVERTIBLE PROMISSORY NOTES (Details) - Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques - Debt [Member]	12 Months Ended
	Sep. 30, 2015
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Expected dividend yield	0.00%
Minimum [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Risk free interest rate	0.10%
Stock volatility factor	71.53%
Months to Maturity	6 years
Maximum [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Risk free interest rate	0.73%
Stock volatility factor	213.40%
Months to Maturity	2 years

v3.3.1.900

6. NOTE PAYABLE-RELATED PARTY (Details) - USD ($)		12 Months Ended
	Aug. 05, 2014	Sep. 30, 2015	Sep. 30, 2014
6. NOTE PAYABLE-RELATED PARTY (Details) [Line Items]
Proceeds from Related Party Debt		$ 61,000	$ 45,000
Interest Expense, Debt		26,758	0
Interest Payable, Current		22,086	$ 30,237
Loans Payable [Member]
6. NOTE PAYABLE-RELATED PARTY (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Face Amount	$ 80,000
Debt Instrument, Term	3 months
Interest Expense, Debt		2,467
Interest Payable, Current		$ 1,525

v3.3.1.900

7. INCOME TAXES (Details)	Sep. 30, 2015 USD ($)
Income Tax Disclosure [Abstract]
Liability for Uncertain Tax Positions, Current	$ 0

v3.3.1.900

8. DEFERRED TAX BENEFIT (Details)	12 Months Ended
	Sep. 30, 2015 USD ($)
8. DEFERRED TAX BENEFIT (Details) [Line Items]
Operating Loss Carryforwards	$ 21,138,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	40.00%
Minimum [Member]
8. DEFERRED TAX BENEFIT (Details) [Line Items]
Operating Loss Carryforwards, Expiration Year	2015
Maximum [Member]
8. DEFERRED TAX BENEFIT (Details) [Line Items]
Operating Loss Carryforwards, Expiration Year	2036

v3.3.1.900

8. DEFERRED TAX BENEFIT (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Schedule of Effective Income Tax Rate Reconciliation [Abstract]
Book Income	$ (528,300)	$ (779,950)
Nondeductible Stock Compensation	0	0
Nondeductible Other Expenses	50,200	109,960
Nondeductible Penalties	200	90
Loss on Settlement of Debt	403,700	491,280
Meals & Entertainment	500	360
Depreciation	1,300	(1,970)
Related Party Accrual	1,100	0
Valuation Allowance	71,300	180,230
Income Tax Expense	$ 0	$ 0

v3.3.1.900

8. DEFERRED TAX BENEFIT (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)	Sep. 30, 2015	Sep. 30, 2014
Deferred Tax Assets:
NOL Carryforward	$ 8,455,200	$ 8,387,100
Capital loss Carry-forward	2,913,800	2,916,600
R&D Carryforward	46,150	46,150
Related Party Accruals	1,090	0
Deferred Tax Liabilities:
Depreciation	(580)	(1,920)
Valuation Allowance	(11,415,660)	(11,347,930)
Net Deferred Tax Asset	$ 0	$ 0

v3.3.1.900

9. GAIN ON SETTLEMENT OF ACCOUNTS PAYABLE (Details) - Settlement of Accounts Payable [Member] - USD ($)	Feb. 09, 2015	Feb. 08, 2015
9. GAIN ON SETTLEMENT OF ACCOUNTS PAYABLE (Details) [Line Items]
Accounts Payable, Other		$ 108,172
Accounts Payable, Settlement Amount	$ 49,900
Increase (Decrease) in Other Accounts Payable	$ 25,000
Debt Instrument, Term	60 days
Loss Contingency Accrual	$ 58,273

v3.3.1.900

10. SUBSEQUENT EVENTS (Details) - Subsequent Event [Member] - USD ($)	Oct. 28, 2015	Oct. 26, 2015	Oct. 21, 2015
10. SUBSEQUENT EVENTS (Details) [Line Items]
Proceeds from Other Debt	$ 50,000	$ 10,000
Debt Instrument, Interest Rate, Stated Percentage	10.00%	10.00%
Debt Instrument, Issuance Date		Aug. 05, 2014
Debt Instrument, Face Amount	$ 400,000	$ 80,000
Convertible Debt [Member]
10. SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Maturity Date, Description			extended 18 months to March 30, 2017
Debt Instrument, Maturity Date			Mar. 30, 2017
Interest and Debt Expense			$ 143,033
Debt Instrument, Periodic Payment			$ 10,000