v3.10.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2016	Sep. 30, 2016
Current Assets
Cash & cash equivalents	$ 17,263	$ 60,268
Restricted cash	10,000	10,000
Accounts receivable	6,216
Prepaid expenses and other current assets	15,160	39,762
Total current assets	48,639	110,030
Property and equipment, net	41,125	45,775
Total assets	89,764	155,805
Current liabilities
Accounts payable	977,265	878,586
Accrued compensation and related expenses	764,270	747,948
Other liabilities	22,251	26,890
Notes payable and accrued interest, net of discount of $178,807 and $45,775 respectively	1,428,568	1,100,581
Total current liabilities	3,192,354	2,754,005
Long term liabilities
Notes payable and accrued interest, net of discount of $0 and $202,857, respectively		92,100
Total liabilities	3,192,354	2,846,105
COMMITMENTS AND CONTINGENCIES (SEE NOTE 7)
Stockholders' deficit
Preferred stock $0.001par value: 5,000,000 shares authorized Series B convertible: 2,222,022 shares designated, 1,222,236 shares issued and outstanding	1,222	1,222
Common stock $0.001 par value, 5,400,000,000 shares authorized 2,596,508,421 shares issued and outstanding	2,596,508	2,596,508
Additional paid-in-capital	63,863,090	63,862,010
Accumulated deficit	(69,563,410)	(69,150,040)
Total stockholders' deficit	(3,102,590)	(2,690,300)
Total liabilities and stockholders' deficit	89,764	155,805
Convertible Preferred Stock [Member] \| Series B Preferred Stock [Member]
Stockholders' deficit
Preferred stock $0.001par value: 5,000,000 shares authorized Series B convertible: 2,222,022 shares designated, 1,222,236 shares issued and outstanding	$ 1,222	$ 1,222

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer and [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid.

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NEAH POWER SYSTEMS, INC. 10-Q