ALL FOR ONE MEDIA CORP.【AFOM】
| Sep 30,
2017 | Sep 30,
2018 | Sep 30,
2019 | Sep 30,
2020 | Sep 30,
2021 | Sep 30,
2022 |
|---|
| Net income (loss) | - | - | - | - | -3,115,470 | -1,835,497 |
|---|
| Amortization of debt discounts | 526,854 | 1 | 3 | 2 | 721,789 | 914,603 |
|---|
| Stock-based compensation | 316,902 | 394,363 | 560,635 | - | - | 62 |
|---|
| Stock-based professional fees from common stock issued to consultants | - | - | - | - | - | -36,668 |
|---|
| Gain from extinguishment of debt, net | - | - | -2,436,955 | 29,590 | 4 | 4 |
|---|
| Gain on debt modification | - | - | - | - | - | 764,999 |
|---|
| Initial derivative expense | - | - | - | 120,078 | -1,907,509 | 135,670 |
|---|
| Loss from change in fair value of derivative liabilities | - | - | - | 5 | -2,743,541 | -584,172 |
|---|
| Non-cash conversion fee | 128,745 | 808,329 | - | - | - | 7,010 |
|---|
| Non-cash default penalty interest | - | - | - | 657,715 | 800 | - |
|---|
| Loss on equity method investee | - | - | - | - | - | -7,500 |
|---|
| Prepaid expenses and other current assets | - | - | - | - | - | -14,328 |
|---|
| Accounts payable and accrued liabilities | 219,674 | 174,558 | -167,939 | 41,571 | -25,988 | -23,264 |
|---|
| Accounts payable and accrued liabilities - related party | - | - | 1,036 | 60,020 | 46,000 | 500 |
|---|
| Accrued interest | - | - | - | - | - | 691,313 |
|---|
| NET CASH USED IN OPERATING ACTIVITIES | -3,453,303 | -1,008,234 | -1,824,645 | -189,617 | -660,935 | -496,569 |
|---|
| Cash contributed to an equity method investee | - | - | - | - | - | 7,500 |
|---|
| NET CASH USED IN INVESTING ACTIVITIES | - | - | 25,000 | -179,100 | - | -7,500 |
|---|
| Advances from a related party | - | 11,250 | - | 12,000 | - | - |
|---|
| Proceeds from notes payable | - | 200,000 | 100,000 | 150,000 | - | 225,000 |
|---|
| Proceeds from loan payable | - | - | - | - | - | 50,000 |
|---|
| Proceeds from convertible notes payable, net of issuance cost | 1 | 1 | 4 | 107,450 | 1 | 276,250 |
|---|
| Repayments of convertible notes | - | 281,307 | -1,961,500 | - | - | - |
|---|
| Repayments of loan payable | - | - | - | - | - | 50,000 |
|---|
| NET CASH PROVIDED BY FINANCING ACTIVITIES | 4 | 956,793 | 2 | 267,784 | 760,263 | 501,250 |
|---|
| NET CHANGE IN CASH | - | - | - | - | - | -2,819 |
|---|
| Interest | - | 141,802 | 701,764 | - | - | - |
|---|
| Income taxes | - | - | - | - | - | - |
|---|
| Initial valuation of derivative liabilities included in debt discount | - | - | - | - | 1 | 276,250 |
|---|
| Issuance of common stock in connection with conversion of note payable and accrued interest | - | - | - | 271,400 | 401,208 | 388,136 |
|---|
| Reclassification of convertible notes payable to notes payable | - | - | - | - | - | 2 |
|---|
| Fair value of common stock issued for prepaid services initially recorded as deferred compensation | - | - | - | - | - | 20,000 |
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