Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total WCUI Deficit [Member]	Non-controlling Interest [Member]	Total
Balance at Sep. 30, 2019	$ 107,497	$ 23,777,647	$ (25,362,287)	$ (1,477,143)	$ 393,149	$ (2,229,545)
Balance, shares at Sep. 30, 2019	107,497,077
Fair value of vested stock options		65,738		65,738		65,738
Contribution of capital by joint venture partners		25,500		25,500	24,500	50,000
Net loss			(324,467)	(324,467)	(22,129)	(346,596)
Balance at Dec. 31, 2019	$ 107,497	23,868,885	(25,686,754)	(1,710,372)	395,520	(1,314,852)
Balance, shares at Dec. 31, 2019	107,497,077
Balance at Sep. 30, 2020	$ 118,252	25,053,616	(27,583,363)	(2,411,495)	181,950	(2,229,545)
Balance, shares at Sep. 30, 2020	118,252,077
Fair value of vested stock options		10,882		10,882		10,882
Fair value of common stock issued for services	$ 1,387	40,238		41,625		41,625
Fair value of common stock issued for services, shares	1,387,500
Net loss			(180,698)	(180,698)	(143,602)	(324,300)
Balance at Dec. 31, 2020	$ 119,639	$ 25,104,736	$ (27,764,061)	$ (2,539,686)	$ 38,348	$ (2,501,338)
Balance, shares at Dec. 31, 2020	119,639,577

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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+ Details

Wellness Center USA, Inc. 10-Q