v3.23.1

CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2023	Sep. 30, 2022
Current assets:
Cash	$ 6,014	$ 98,612
Prepaid expenses	31,199	6,863
Total current assets	37,213	105,475
TOTAL ASSETS	37,213	105,475
Current liabilities:
Accounts payable and accrued liabilities	92,148	37,982
Accounts payable and accrued liabilities - related party	247,356	234,556
Accrued interest	2,004,670	1,695,398
Convertible notes payable, net of unamortized debt discounts	2,814,634	2,765,677
Notes payable, current portion, net of umamortized debt discounts	2,160,241	2,120,173
Notes payable - related party	200,000	200,000
Loans payable	483,500	483,500
Due to related party	6,517	6,517
Derivative liabilities	7,899,165	8,149,517
Total current liabilities	15,908,231	15,693,320
Long-term liabilities:
Note payable	137,500	137,500
Total liabilities	16,045,731	15,830,820
Stockholders' deficit:
Preferred stock, $0.001 par value; 5,000,000 shares authorized Series A Preferred stock ($0.001 Par Value; 51 shares designated; 51 shares issued and outstanding on March 31, 2023 and September 30, 2022)	0	0
Common stock, $0.001, 19,000,000,000 shares authorized: 8,880,603,161 and 8,035,665,831 shares issued and outstanding as of March 31, 2023 and September 30, 2022, respectively	8,880,608	8,035,671
Additional paid-in capital	1,585,043	2,347,420
Accumulated deficit	(26,071,733)	(25,708,263)
Total All For One Media Corp. Stockholders' deficit	(15,606,082)	(15,325,172)
Non-controlling interest in subsidiaries	(402,436)	(400,173)
Total Stockholders' deficit	(16,008,518)	(15,725,345)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 37,213	$ 105,475

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

ALL FOR ONE MEDIA CORP. 10-Q