v3.3.1.900

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)	Common Stock [Member]	Common Stock Shares Subscribed But Unissued	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balances at Sep. 30, 2013	$ 61,589		$ 3,227,832	$ (3,312,426)	$ (23,005)
Balances (in shares) at Sep. 30, 2013	61,587,763
Issuance of common stock subscribed
Shares issued for services	$ 1,600		78,400		$ 80,000
Shares issued for services (in shares)	1,600,000
Shares issued for cash	$ 8,434		310,196		318,630
Shares issued for cash (in shares)	8,434,000
Shares issued for interest	$ 1,053		70,947		72,000
Shares issued for interest (in shares)	1,053,000
Shares issued for warrant exercise	$ 312		13,751		14,063
Shares issued for warrant exercise (in shares)	312,500
Shares and options issued for compensation	$ 920		42,320		43,240
Shares and options issued for compensation (in shares)	920,000
Stock-based compensation expense			70,000		70,000
Common stock subscribed but unissued		$ 30,000			30,000
Common Stock, Shares Subscribed but Unissued		1,200,000
Reclassification of equity to derivative liabilities due to insufficient authorized shares			(302,097)		(302,097)
Net loss				(993,371)	(993,371)
Balances at Sep. 30, 2014	$ 73,908	$ 30,000	3,511,349	$ (4,305,797)	(690,540)
Balances (in shares) at Sep. 30, 2014	73,907,263	1,200,000
Issuance of common stock subscribed	$ 1,200	$ (30,000)	28,800		30,000
Issuance of common stock subscribed (in shares)	1,200,000	(1,200,000)
Shares issued for services	$ 9,860		247,290		257,150
Shares issued for services (in shares)	9,861,070
Common stock subscribed but unissued		$ 519,594			$ 519,594
Common Stock, Shares Subscribed but Unissued		28,059,574
Reclassification of equity to derivative liabilities due to insufficient authorized shares
Reclassification of derivative liabilities to equity			170,340		$ 170,340
Net loss				$ (946,666)	(946,666)
Balances at Sep. 30, 2015	$ 84,968	$ 519,594	$ 3,964,409	$ (5,252,463)	$ (683,492)
Balances (in shares) at Sep. 30, 2015	84,968,333	28,059,574

This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Number of shares issued which are neither cancelled nor held in the treasury.

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Value, before forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP).

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

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Number of new stock issued during the period.

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Number of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed.

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Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Value of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Common Stock, Shares Subscribed but Unissued

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Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.

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Reclassification of derivative liabilities to equity

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Value represents reclassification of equity to derivative liabilities due to insufficient authorized shares.

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Value of stock issued as consideration for cash.

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Number of shares issued as consideration for cash.

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Number of shares or stock issued during the period for exercise of warrant.

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Value of shares or stock issued during the period for exercise of warrant.

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UV FLU TECHNOLOGIES INC 10-K/A