Transition report pursuant to Rule 13a-10 or 15d-10

OTHER CURRENT ASSETS

v3.3.1.900
OTHER CURRENT ASSETS
3 Months Ended
Dec. 31, 2015
Other Current Assets disclosure [Abstract]  
Other Current Assets [Text Block]
4.
OTHER CURRENT ASSETS
 
Other current assets consist of the following as of December 31, 2015 and September 30, 2015:
 
 
 
December 31,
2015
 
September 30,
2015
 
 
 
 
 
 
 
 
 
Other receivables, net of reserve of $150,000 as of December 31, 2015 and September 30, 2015
 
$
1,232,555
 
$
1,082,551
 
Security deposits and prepaid expenses
 
 
191,253
 
 
376,321
 
Pre-paid Cost (WIP)
 
 
623,798
 
 
593,711
 
TOTAL
 
$
2,047,606
 
$
2,052,583