Hydrogen Future (HFCO) 10-Q 11 Aug 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Jun. 30, 2014	Aug. 11, 2014
Document And Entity Information	'	'
Entity Registrant Name	'Hydrogen Future Corp	'
Entity Central Index Key	'0001381054	'
Document Type	'10-Q	'
Document Period End Date	30-Jun-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--09-30	'
Is Entity a Well-known Seasoned Issuer?	'No	'
Is Entity a Voluntary Filer?	'No	'
Is Entity's Reporting Status Current?	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	382,282,430
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2014	'

Balance_Sheets_Unaudited

Balance Sheets (Unaudited) (USD $)	Jun. 30, 2014	Sep. 30, 2013
Assets	'	'
Cash	$70,049	$0
Other receivables	3,529	3,194
Total current assets	73,578	3,194
Property and equipment - net	173,968	199,567
Note Receivable	47,005	0
Debt issue costs  - net	20,277	15,983
Goodwill	3,353,156	0
Total Non-Current Assets	3,594,406	215,550
Total assets	3,667,984	218,744
Liabilities and Stockholders' (Deficit)	'	'
Accounts payable and accrued liabilities	209,797	122,610
Accounts payable - related party	415,719	415,719
Accrued interest payable	369,105	74,247
Notes/Advances payable - related party	27,173	27,173
Derivative liability	494,410	1,337,315
Convertible debt - net	1,089,067	591,738
Non-convertible debt from Hydra Acquistion	984,008	0
Total current liabilities	3,589,280	2,568,801
Stockholders' (Deficit)	'	'
Preferred stock, Series A, $0.001 par value, 200,000,000 shares authorized; 100,000,000 issued and outstanding	100,000	100,000
Preferred stock,Series B, $0.001 par value, 1 share authorized; 1 share and 0 shares issued and outstanding at June 30, 2014 and September 30, 2013, respectively	0	0
Common stock, $0.001 par value, 10,000,000,000 shares authorized; 392,282,430 and 200,000 issued and outstanding at June 30, 2014 aned September 30, 2013, respectively	392,282	200
Additional paid-in capital	12,714,715	2,709,377
Deficit accumulated during the development stage	-13,128,798	-5,160,139
Accumulated other comprehensive income	505	505
Total stockholders' (deficit)	78,704	-2,350,057
Total liabilities and stockholders' (deficit)	$3,667,984	$218,744

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Sep. 30, 2013
Statement of Financial Position [Abstract]	'	'
Series A Preferred Stock Par Value	$0.00	$0.00
Series A Preferred Stock Authorized	200,000,000	200,000,000
Series A Preferred Stock Issued	100,000,000	100,000,000
Series A Preferred Stock Outstanding	100,000,000	100,000,000
Series B Preferred Stock Par Value	$0.00	$0.00
Series B Preferred Stock Authorized	1	0
Series B Preferred Stock Issued	1	0
Series B Preferred Stock Outstanding	1	0
Common Stock Par Value	$0.00	$0.00
Common Stock Authorized	10,000,000,000	10,000,000,000
Common Stock Issued	392,282,430	200,000
Common Stock Outstanding	392,282,430	200,000

Statements_of_Operations_Unaud

Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended		96 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
Expenses	'	'	'	'	'
General and Administrative Expenses	$196,707	$439,334	$5,776,147	$686,441	$8,380,089
Issuance of Common Stock to settle a prior liability	117,000	0	117,000	0	117,000
Impairment of software	0	0	'	'	1,035,027
Total	313,707	439,334	5,893,147	686,441	9,532,116
Other (Expense)	'	'	'	'	'
Interest expense	-243,721	41,230	-523,738	-175,621	-1,054,902
Derivative expense	-449,501	-23,021	-2,569,102	-160,652	-4,136,992
Change in fair value of derivative liability	-116,720	1,071,404	3,141,729	111,774	3,885,903
Loss on Retirement of Debt	-125,034	0	-2,124,401	-202,360	-2,326,761
Tax refunds	0	0	0	0	36,071
Total Other (Expense) - net	-934,976	1,089,614	-2,075,512	-426,858	-3,596,682
Net Income (Loss)	($1,248,683)	$650,280	($7,968,659)	($1,113,299)	($13,128,798)
Net loss per common share - basic	$0	$0.01	($0.05)	($0.02)	'
Net loss per common share - diluted	$0	$0.01	($0.03)	($0.02)	'
Weighted average number of common shares outstanding during the period/year - basic	341,140,290	67,883,275	171,910,610	63,366,972	'
Weighted average number of common shares outstanding during the period/year - diluted	553,670,206	77,773,385	309,420,582	66,663,675	'

Statement_of_Stockholders_Equi

Statement of Stockholder's Equity (USD $)	Common Stock	Series A Preferred Stock	Series B Preferred Stock	Additional Paid-In Capital	Deficit Acquired During Development Stage	Accumulated Other Comprehensive Income / Loss	Total
	USD ($)	USD ($)		USD ($)	USD ($)	USD ($)	USD ($)
Beginning Balance, Amount at Sep. 30, 2012	$93	'	'	$2,100,361	($2,738,994)	$505	($638,036)
Beginning Balance, Shares at Sep. 30, 2012	92,877	'	'	'	'	'	'
Share Issuance upon default of debt- ($1.95/share), Shares	30,000	'	'	'	'	'	'
Share Issuance upon default of debt- ($1.95/share), Amount	30	'	'	58,470	'	'	58,500
Issuance of Shares to Officers for Compensation- ($.0032/share), Shares	64,123	'	'	'	'	'	'
Issuance of Shares to Officers for Compensation- ($.0032/share), Amount	64	'	'	102,532	'	'	102,596
Shares issuance upon conversion of debt- ($19.95/share), Shares	11,909	'	'	'	'	'	'
Shares issuance upon conversion of debt- ($19.95/share), Amount	12	'	'	237,563	'	'	237,575
Common stock issued upon conversion of insider debt, Shares	800	'	'	'	'	'	'
Common stock issued upon conversion of insider debt, Amount	1	'	'	-1	'	'	0
Shares issued for consulting services- ($1.55/share), Shares	292	'	'	'	'	'	'
Shares issued for consulting services- ($1.55/share), Amount	0	'	'	452	'	'	452
Issuance of 100,000,000 shares of Preferred Stock to Officers- ($.0031/share), Shares	'	100,000,000	'	'	'	'	'
Issuance of 100,000,000 shares of Preferred Stock to Officers- ($.0031/share), Amount	'	100,000	'	210,000	'	'	310,000
Net loss	'	'	'	'	-2,421,145	'	-2,421,145
Ending Balance, Amount at Sep. 30, 2013	200	100,000	'	2,709,377	-5,160,139	505	-2,350,057
Ending Balance, shares at Sep. 30, 2013	200,000	100,000,000	'	'	'	'	'
Shares issuance upon conversion of debt, accrued interest and related legal expense, Shares	261,362,403	'	'	'	'	'	'
Shares issuance upon conversion of debt, accrued interest and related legal expense, Amount	261,362	'	'	2,714,138	'	'	2,975,501
Shares issued to Management for Compensation on December 26, 2013 at $.065, Shares	720,000	'	'	'	'	'	'
Shares issued to Management for Compensation on December 26, 2013 at $.065, Amount	720	'	'	44,280	'	'	45,000
Shares issued to Management for Compensation on January 27, 2014 at $.0521, Shares	100,000,000	'	'	'	'	'	'
Shares issued to Management for Compensation on January 27, 2014 at $.0521, Amount	100,000	'	'	5,110,000	'	'	5,210,000
Shares issued in settlement for prior unrecorded obligation for equipment purchase, Shares	30,000,000	'	'	'	'	'	'
Shares issued in settlement for prior unrecorded obligation for equipment purchase, Amount	30,000	'	'	87,000	'	'	117,000
Fractional shares issued for reverse split, Shares	27	'	'	'	'	'	'
Fractional shares issued for reverse split, Amount	0	'	'	'	'	'	0
Issuance of 1 shares of Preferred Stock, Series B to American Security Research Company, Shares	'	'	1	2,049,920	'	'	2,049,920
Net loss	'	'	'	'	-7,968,659	'	-7,968,659
Ending Balance, Amount at Jun. 30, 2014	$392,282	$100,000	'	$12,714,715	($13,128,798)	$505	$78,704
Ending Balance, shares at Jun. 30, 2014	392,282,430	100,000,000	1	'	'	'	'

Statements_of_Cash_Flows_Unaud

Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended		96 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
Net loss	($7,968,659)	($1,113,299)	($13,128,798)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:	'	'	'
Share based payments	5,255,000	471,549	5,907,549
Impairment of software	0	0	1,035,027
Derivative expense	2,569,102	160,652	4,136,993
Depreciation	25,599	25,599	460,681
Amortization of debt issue cost	16,081	9,621	50,999
Amortization of debt discount	427,679	151,591	861,982
Amortization of Original Issue Discount	28,394	'	28,511
Change in fair value of derivative liabilities	-3,141,729	-111,774	-3,885,903
Accrued interest on Retired debt	8,778	779	9,557
Legal fees on debt conversions	10,800	'	10,800
Loss on Retirement of Debt	2,124,401	202,360	2,326,761
Loss on issuance of Common Stock to settle a prior liability	117,000	0	117,000
Changes in operating assets and liabilities:	'	'	'
(Increase) decrease in other receivables	-335	'	-3,529
Increase (decrease) in accounts payable and accrued expense	87,187	0	209,797
Increase in accounts payable - related party	0	0	415,719
Increase in working capital from acquisition	-319,630	0	-319,630
Increase in accrued interest	294,858	23,251	369,105
Net cash provided by (used in) operating activities	-465,473	-181,788	-1,397,381
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Note receivable from Affiliate	-47,005	0	-47,005
Cash acquired in Acquisition	402	0	402
Purchase of property and equipment	0	0	-288,799
Net cash used in investing activities	-46,603	0	-335,402
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Proceeds from related party notes/advances	0	0	31,586
Proceeds from convertible notes payable	357,125	16,000	725,928
Notes Issued for Professional services	225,000	165,000	493,727
Repayment of related party notes/advances	0	0	-968
Cash paid as debt offering costs	0	0	-24,000
Proceeds from issuance of common stock	0	0	579,500
Net cash provided by financing activities	582,125	181,000	1,805,773
Net (Decrease) in Cash	70,049	-788	72,990
Effect of Exchange Rates on Cash	'	'	-2,941
Cash - Beginning of Period/Year	0	788	0
Cash - End of Period/Year	70,049	0	70,049
Interest	0	0	0
Income Taxes	0	0	0
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:	'	'	'
Debt converted to common shares	552,746	0	664,230
Common stock issued to acquire software	0	0	1,380,876
Notes payable acquired in acquisition	984,008	0	984,008
Preferred stock issued to officers	310,000	0	310,000
Debt discount recorded on convertible debt accounted for as a derivative liability	582,125	300,000	882,125
Debt discount recorded on convertible debt accounted for as a derivative liability - original issue discount	0	27,122	27,122
Debt issue costs - warrants	'	$26,901	$26,901

1_Basis_of_Presentation

1. Basis of Presentation	9 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
1. Basis of Presentation	'
	The accompanying unaudited interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information.
	The financial information as of September 30, 2013 is derived from the audited financial statements presented in the Company’s Annual Report on Form 10-K for the years ended September 30, 2013 and 2012.  The unaudited interim financial statements should be read in conjunction with the Company’s Annual Report on Form 10-K which contains the audited financial statements and notes thereto, together with the Management’s Discussion and Analysis, for the years ended September 30, 2013 and 2012.
	Certain information or footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted, pursuant to the rules and regulations of the Securities and Exchange Commission for interim financial reporting. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, or cash flows. It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation. The interim results for the nine months ended June 30, 2014 are not necessarily indicative of results for the full fiscal year.

2_Nature_of_Operations_and_Sum

2. Nature of Operations and Summary of Significant Accounting Policies	9 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
2. Nature of Operations and Summary of Significant Accounting Policies	'
	Nature of Operations
	HYDROGEN FUTURE CORP., (the “Company” or “HFCO”) was incorporated in the State of Nevada on June 21, 2006. The Company was originally incorporated as El Palenque Nercery, Inc. and changed its name to El Palenque Vivero, Inc. on June 30, 2006. On March 23, 2010, it further changed its name to A5 Laboratories Inc. On October 10, 2013, we changed our name to Hydrogen Future Corporation. On December 27, 2013, our stock trading symbol was changed from AFLB.OB to HFCO.OB.  Our business offices are located at 2525 Robinhood Street,  Suite 1100, Houston TX and our telephone number is (713) 465-1001.
	The Company intended to provide contract research and laboratory services to the pharmaceutical industry. To date, the activities of the Company have been limited to raising capital.
	On April 28, 2014, the Company filed a form 8-K with the Securities and Exchange Commission. The 8-K referenced above, among other recent developments disclosed the following:
		●	On April 21, 2014, Hydrogen Future Corporation completed the acquisition of Hydra Fuel Cell Corporation (“Hydra”) from American Security Resources Corporation (Pink Sheets: ARSC).  Hydra has developed advanced hydrogen fuel cell technology which it initially intends to deploy as residential and small commercial grid replacement for electric generation.
		●	Under the agreement to acquire Hydra, the Company acquired 100% of the common stock of Hydra in exchange for a convertible preferred share issued to ARSC. The preferred share is convertible into an amount equal to 100.2% of the then outstanding common stock of the Company at the time of conversion, which is at the sole discretion of ARSC. This gives ARSC an effective 50.1% equity interest in the Company.
		●	Although an all stock transaction, HFCO was required to have secured sufficient funding commitments to fund Hydra’s production startup before it could close the acquisition. Such commitments were completed just recently.
		●	Frank Neukomm, HFCO’s Chief Executive Officer and Chairman of the Board, and Robert Farr, HFCO’s President, Chief Operations Officer and Director of HFCO are also officers and directors of ARSC.
	At the end of this quarter, the company therefore had two segments, 1) Contract research and laboratory services and 2) Alternative Energy.  See Note 13 for Segment reporting. See Note 7 for the accounting for Goodwill.
	We strongly recommend that you read these financial statements in conjunction with the April 28 8-K for a fuller understanding of the Company’s new direction.
	The Company’s fiscal year end is September 30.
	Development Stage
	The Company's financial statements are presented as those of a development stage enterprise. Activities during the development stage primarily include equity based financing and further implementation of the business plan.
	Risks and Uncertainties
	The Company intends to operate in an industry that is subject to rapid change. The Company’s operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory and other risks, including the potential risk of business failure.
	Use of Estimates
	The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.
	Such estimates for the periods ended June 30, 2014 and 2013, and assumptions affect, among others, the following:
		●	estimated carrying value, useful lives and impairment of property and equipment;
		●	estimated fair value of derivative liabilities;
		●	estimated valuation allowance for deferred tax assets; and
		●	estimated fair value of share based payments
	Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from estimates.
	Cash and Cash Equivalents
	The Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents. At June 30, 2014 and September 30, 2013, the Company had no cash equivalents.
	At June 30, 2014, the Company had $70,049 in cash.
	The Company minimizes its credit risk associated with cash by periodically evaluating the credit quality of its primary financial institution. The balance at times may exceed federally insured limits. At June 30, 2014 and September 30, 2013, there were no balances that exceeded the federally insured limit.
	Property and Equipment
	Property and equipment (including related party purchases) is stated at cost, less accumulated depreciation computed on a straight-line basis over the estimated useful lives. Maintenance and repairs are charged to operations when incurred.  Betterments and renewals are capitalized when deemed material.  When property and equipment are sold or otherwise disposed of, the asset account and related accumulated depreciation account are relieved, and any gain or loss is included in operations.
	Property and equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.  The Company recognized an impairment of $1,035,027 during the year ended September 30, 2011.  See Note 6.
	Beneficial Conversion Feature
	For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount.
	When the Company records a BCF, the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument.  The discount would be amortized to interest expense over the life of the debt.
	Derivative Liabilities
	Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes.  In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model.  In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement.  If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.
	Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as a Change in fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.
	Debt Issue Costs and Debt Discount
	The Company paid debt issue costs, and recorded debt discounts in connection with raising funds through the issuance of convertible debt.  These costs are amortized over the life of the debt to interest expense.
	Original Issue Discount
	For certain convertible debt issued, the Company provides the debt holder with an original issue discount (“OID”).  An OID is the difference between the original cash proceeds and the amount of the note upon maturity. The Note is originally recorded for the proceeds received. The OID is expensed into interest expense pro-rata over the term of the Note, and upon maturity, the Note shall equal the proceeds due.
	Share-Based Payments
	Generally, all forms of share-based payments, including stock option grants, warrants, restricted stock grants and stock appreciation rights are measured at their fair value on the awards’ grant date, based on estimated number of awards that are ultimately expected to vest.  Share-based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable. The expense resulting from share-based payments are recorded as a component of general and administrative expense.
	Earnings per Share
	Basic earnings (loss) per share is computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period.  Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period.
	Prior to the issuance of the Company’s Preferred Stock during the calendar year ending September 30, 2013, the Company did not have any dilutive securities.  As such, a separate computation of diluted earnings (loss) per share was not presented. Commencing with the issuance of the Preferred Stock, the Company now has dilutive securities, and a separate computation of diluted earnings (loss) per share is now presented.
	The Company had the following potential common stock equivalents at June 30, 2014 and September 30, 2013:
			June 30,		September 30,
			2014		2013
	Warrants (1)			14,989		14,989
	Convertible debt (1)			464,738,618		212,611
	Total common stock equivalents (2)			464,753,607		227,600
	(1)	The Company has identified a debt and warrant holder who cannot exceed ownership in the Company by 9.99%.  The investor is limited to 39,228,243 shares on a fully diluted basis, which is the Company’s maximum exposure at the balance sheet date.
	(2)	There are other warrant holders included in total warrants besides those described in note (1) above.
	Fair Value of Financial Instruments
	The carrying amounts of the Company’s short-term financial instruments, other receivables, accounts payable and accrued liabilities, approximate fair value due to the relatively short period to maturity for these instruments.
	Foreign Currency Transactions
	The Company’s functional currency had been the Canadian dollar and its  reporting currency was the U.S. Dollar. All transactions which had been initiated in Canadian Dollars were translated to U.S. Dollars in accordance with ASC 830-10-20 “Foreign Currency Translation” as follows:
	(i)	Monetary assets and liabilities at the rate of exchange in effect at the balance sheet date;
	(ii)	Equity at historical rates; and
	(iii)	Revenue and expense items at the average exchange rate prevailing during the period.
	Adjustments arising from such translations are deferred until realization and are included as a separate component of stockholders’ equity (deficit) as a component of comprehensive income (loss).  Therefore, translation adjustments are not included in determining net income (loss) but reported as other comprehensive income (loss).
	Currently, the Company’s functional and reporting currency is the U.S. dollar, and there are no more financial currency transactions, which require separate accounting.
	Comprehensive Income (Loss)
Comprehensive income or loss is comprised of net earnings or loss and other comprehensive income or loss, which includes certain changes in equity, excluded from net earnings, primarily foreign currency translation adjustments.
Recent Accounting Pronouncements
In May 2011, the FASB issued ASU No. 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs. The guidance in ASU 2011-04 changes the wording used to describe the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements, including clarification of the FASB's intent about the application of existing fair value and disclosure requirements and changing a particular principle or requirement for measuring fair value or for disclosing information about fair value measurements. The amendments in this ASU should be applied prospectively and are effective for interim and annual periods beginning after December 15, 2011. Early adoption by public entities is not permitted. The adoption of this guidance is not expected to have a material impact on the Company’s financial position or results of operations.
In June 2011, the FASB issued ASU No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income. The guidance in ASU 2011-05 applies to both annual and interim financial statements and eliminates the option for reporting entities to present the components of other comprehensive income as part of the statement of changes in stockholders' equity. This ASU also requires consecutive presentation of the statement of net income and other comprehensive income. Finally, this ASU requires an entity to present reclassification adjustments on the face of the financial statements from other comprehensive income to net income. The amendments in this ASU should be applied retrospectively and are effective for fiscal year, and interim periods within those years, beginning after December 15, 2011. The Company has adopted this guidance in these financial statements.

3_Going_Concern

3. Going Concern	9 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
3. Going Concern	'
	As reflected in the accompanying financial statements, the Company had a net loss of $7,968,659 for the nine months ended June 30, 2014, and utilized $465,473 in cash for operations. The Company also has a working capital deficit of $3,515,702 and a deficit accumulated during the development stage of $13,128,798 at June 30, 2014. In addition, the Company is in the development stage and has not yet generated any revenues. These factors raise substantial doubt about the Company’s ability to continue as a going concern.
	The ability of the Company to continue its operations is dependent on Management's plans, which include potential asset acquisitions, mergers or business combinations with other entities, further implementation of its business plan and continuing to raise funds through debt or equity raises. The Company will likely rely upon equity financing in order to ensure the continuing existence of the business.
	The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.
	These financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.

4_Fair_Value_of_Financial_Asse

4. Fair Value of Financial Assets and Liabilities	9 Months Ended
	Jun. 30, 2014
Fair Value Disclosures [Abstract]	'
4. Fair Value of Financial Assets and Liabilities	'
	The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.
	The following are the hierarchical levels of inputs to measure fair value:
		●	Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.
		●	Level 2: Inputs reflect: quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
		●	Level 3: Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.
	At June 30, 2014, the fair value of financial instruments measured on a recurring basis includes derivative liabilities, determined based on level two inputs consisting of quoted prices in active markets for identical assets. The carrying amount reported for accounts payable, accrued liabilities, and notes payable approximates fair value because of the short-term maturity of these financial instruments.
	The Company has a derivative liability measured at fair market value on a recurring basis. Consequently, the Company had changes in fair value reported in the statements of operations, which were attributable to the change in market value relating to the liability for the three months ended June 30, 2012.
	The following is the Company’s derivative liability measured at fair value on a recurring basis at:
			June 30,		September 30,
			2013		2013
	Level 1		$	-	$	-
	Level 2 – Derivative Liability			494,410		1,337,315
	Level 3			-		-
	Total		$	494,410	$	1,337,315

5_Receivables

5. Receivables	9 Months Ended
	Jun. 30, 2014
Receivables [Abstract]	'
5. Receivables	'
	(A) Other Receivables- Current
	As of September 30, 2013, the Company had receivables of $3,194 from Hydra. The receivable was eliminated in consolidation upon the consummation of the Hydra merger. See Note 2 about the merger.
	(B) Other Receivables- Long Term
	On the closing of the purchase of Hydra, the Company paid on behalf of the seller ,American Security Research Company,  to the State of Nevada $47,005 to execute the transfer.  This expense will ultimate be borne by the seller and the Company has recorded a receivable to reflect this.

6_Property_and_Equipment

6. Property and Equipment	9 Months Ended
	Jun. 30, 2014
Property, Plant and Equipment [Abstract]	'
6. Property and Equipment	'
	Property and equipment consists of the following:
		June 30,			September 30,			Estimated Useful Lives
		2014			2013
	Software	$	-		$	1,380,876			3
	Leasehold improvements		144,802			144,802			10
	Lab equipment		106,062			106,705			10
	Office equipment		37,336			37,336			5
			288,843			1,669,719
	Less: Accumulated depreciation		(114,875	)		(435,125	)
	Less: Impairment		-			(1,035,027	)
	Property and equipment – net	$	173,968		$	199,567
	During the year ended September 30, 2011, management evaluated the recoverability of long lived assets by determining whether the carrying value can be recovered through future cash flows. Management determined that it is more likely than not that no future cash flows are to be expected from the use of its software. Due to these circumstances, the remaining book value of the asset in the amount of $1,035,027 was fully impaired and is included in the statements of operations for the year ended September 30, 2011.
	The leasehold improvements were completed and placed into service in July 2011.

7_Goodwill

7. Goodwill	9 Months Ended
	Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
7. Goodwill	'
	The Company recorded goodwill as a result of its business acquisition of Hydra(“Hydra Acquisition”)  . Goodwill is recorded when the purchase price paid for an acquisition exceeds the estimated fair value of the net identified tangible assets acquired. In the Hydra Acquisition , the objective was to expand the Company’s product offerings and customer base by entering into a new line of business.  The Company determined the value of the goodwill by analyzing comparable companies with similar product lines. Based upon that analysis, the Company determined that the value of the Goodwill was $3,353,156 as follows:
	Assets acquired:
	Cash	$	402
	Other receivables		3,529
	Total	$	3,931
	Liabilities acquired:
	Promissory note payable	$	984,008
	Accrued interest payable		235,972
	Other current liabilities		87,187
	Additional paid-in capital		2,049,920
	Total	$	3,357,087
	Goodwill	$	3,353,156
	The Company tests goodwill for impairment on a quarterly basis.  At June 30, 2014, the company determined that there was no impairment.

8_Notes_Payable

8. Notes Payable	9 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]	'
8. Notes Payable	'
	(A) Related Party
	The following is a summary of the Company’s related party liabilities:
			June 30,			September 30,
			2013			2013
	Notes payable (1)		$	20,915		$	20,915
	Advances (2)			7,226			7,226
	Less: payments			(968	)		(968	)
	Total related party liabilities		$	27,173		$	27,173
	(1) The note is non-interest bearing, unsecured, and due on demand.
	(2) The advances are non-interest bearing, unsecured, and due on demand.
	(B) Convertible Debt – Secured – Derivative Liabilities
	Fife Note
	On February 15, 2011, the Company issued convertible notes, totaling $300,000, to John Fife with the following provisions:
		●	Interest rate 6%;
		●	Default interest rate of 12%;
		●	Notes are due 48 months from the issuance date of February 23, 2011;
		●	Conversion rates equal to 70% or 80% of the market price on date of conversion by applying a specified formula that utilizes the average of the 3 lowest quoted closing prices 20 days immediately preceding the conversion date, and then takes the higher of the average 3 lowest closing prices or $0.12 floor price; and
		●	Secured by the Chief Executive Officer’s 15,000,000 shares of the Company common stock.
	The investor is entitled at its option to convert all or part of the principal and accrued interest into shares of the Company’s common stock at a conversion price as discussed above.  The Company classified the embedded conversion feature as a derivative liability due to management’s assessment that the Company may not have sufficient authorized number of shares of common stock required to net-share settle.
	On February 23, 2011, the Company entered into a secured convertible promissory note between the Company and a third party (the “Lender”). The note balance totaled $300,000. The Lender expects to contribute funds in tranches, the first tranche being equal to $300,000, and an additional ten tranches equal to $200,000 each commencing on October 23, 2011, and continuing each subsequent month for ten months.  No additional draw downs occurred during the year ended September 30, 2011.  In January 2012, the Company received $22,000 from a lender for an additional investment, under the same terms above, which is convertible to shares pursuant to the terms described below. See Note 9(A) related to conversions of this $300,000 note.
	The number of shares of common stock to be issued upon conversion of each tranche shall be determined by dividing (a) the conversion amount by (b) the higher of (i) the Market Price or (ii) the Floor Price. Where “Market Price” is defined as 80% of the average of the closing bid price for the three (3) days with the lowest closing bids during the twenty trading days immediately preceding the conversion date, provided, however, that if the market prices fall below $0.05 per share of common stock the conversion factor shall be reduced by 10 percentage points.  The “Floor Price” is defined as $.012. The trading data used to compute the closing bid shall be as reported by Bloomberg, LP or if such information is not then being reported by Bloomberg, then as reported by such other data information sources as may be selected by the Lender.
	The note also contains language that removes the $0.12 floor if certain “triggering events” occur during the life of the note. Since the floor price can be removed upon any one of these events occurring, the conversion feature of this note has two elements: normal conversion and conversion upon a triggering event.
	Upon each occurrence of any of the following triggering events , (a) the conversion factor shall be reduced by 10 percent points (i.e., if the conversion factor were 80% immediately prior to the occurrence of the triggering event, it shall be reduced to 70% upon the occurrence of a triggering event), (b) the conversion price shall be computed without regard to the Floor Price, and (c) this note shall accrue interest at the rate of 1% per month, whether before or after judgment; provided, however, that (1) in no event shall the triggering effects be applied more than two times, and (2) notwithstanding any provisions to the contrary herein, in no event shall the applicable interest rate at any time exceed the maximum interest rate allowed under applicable law:
	On October 4, 2012, Mr. Fife foreclosed on his note to us because we were in default.  According to the terms of the indenture, Mr. Fife was issued 15 million shares to forestall on his claim against the firm.  At the time, the common stock of the Company was trading at $.0039.   Therefore, a corresponding expense of $58,500 was recorded at that time and included in General and Administrative Expense.
	As of June 30, 2014, as a result of the triggering events (a) and (b), the Company computes the exercise price related to convertible debt, without regard to the floor price.
	The normal conversion resulted in a debt discount under ASC 470-25-8 since the calculated market price as of the date of the note was higher ($0.145) than the conversion floor of $0.12.
	At the balance sheet date, $207,428 of the debt has been converted leaving a principal balance of $92,572.
	Lucosky Brookman LLP Note
	Effective on January 10, 2012, the Company issued to Lucosky Brookman LLP  (“Lucosky”) a convertible promissory note ( the “Lucosky Note”) for legal services provided since February 1, 2011 of $53,727.  The Lucosky Note bears interest at twelve percent (12%) per annum and has a term of six months.  Should the Lucosky Note not be paid by the Maturity Date, an event of Default occurs and the interest rate becomes eighteen percent (18%) per annum.  Shares of Common Stock to be issued upon conversion of each tranche shall be determined by dividing (a) the conversion amount by (b) the Market Price. The “Market Price” is defined as 50% of the average of the closing price for the five (5) days immediately preceding the conversion date.
	During the quarter ended March 31, 2014, the remaining balance of the Lucosky note was converted, and no principal balance remains
	Consulting Notes
	Starting in Fiscal 2013, the Company incurred a liability to a consultant for $165,000.  $165,000 of the Notes bear interest at twelve percent (12%) per annum and matures on June 30, 2014. Shares of Common Stock to be issued upon conversion of each tranche shall be determined by dividing (a) the conversion amount by (b) the Market Price. The “Market Price” is defined as 50% of the low closing bid price for the five (5) days immediately preceding the conversion date.
	As of the Balance sheet date, $162,703 of principal on this note has been converted into common shares, leaving a remaining balance of $2,297.
	The Company signed a new consulting agreement in August 2013 at a rate of $25,000 per month.  Since that time, the Company issued notes totaling $275,000 to the consultant.      Shares of Common Stock to be issued upon conversion of each tranche shall be determined by dividing (a) the conversion amount by (b) the Market Price. The “Market Price” is defined as 50% of the low closing bid price for the thirty (30) days immediately preceding the conversion date. As of the Balance sheet date, $64,400 of principal has been converted leaving a balance of $210,600
	St. George Notes
	On August 27, 2013, St. George Investments LLC (“St. George”) advanced the Company $12,500 (“St. George Note”).  The St. George Note has a one year term, an interest rate of ten percent and a ten percent original issue discount (“OID”).  An OID represents the difference between the amount received and the face value of the note.  The St. George Note has a face value of $13,750, and the OID will be amortized into expense pro-rata over the term of the Note. Shares of Common Stock to be issued upon conversion of each tranche shall be determined by dividing (a) the conversion amount by (b) the Market Price. The “Market Price” is defined as 60% of the average of the two (2) low closing bid prices for the ten (10) days immediately preceding the conversion date. The full principal balance is outstanding.
	On October 10, 2013, St. George Investments LLC (“St. George”) advanced the Company $15,000 (“St. George Note”).  The St. George Note has a one year term, an interest rate of ten percent and a ten percent original issue discount (“OID”).  An OID represents the difference between the amount received and the face value of the note.  The St. George Note has a face value of $13,750, and the OID will be amortized into expense pro-rata over the term of the Note. Shares of Common Stock to be issued upon conversion of each tranche shall be determined by dividing (a) the conversion amount by (b) the Market Price. The “Market Price” is defined as 60% of the average of the two (2) low closing bid prices for the ten (10) days immediately preceding the conversion date. The full principal balance is outstanding.
	On November 19, 2013, St. George Investments LLC (“St. George”) advanced the Company $10,000 (“St. George Note”).  The St. George Note has a one year term, an interest rate of ten percent and a ten percent original issue discount (“OID”).  An OID represents the difference between the amount received and the face value of the note.  The St. George Note has a face value of $13,750, and the OID will be amortized into expense pro-rata over the term of the Note. Shares of Common Stock to be issued upon conversion of each tranche shall be determined by dividing (a) the conversion amount by (b) the Market Price. The “Market Price” is defined as 60% of the average of the two (2) low closing bid prices for the ten (10) days immediately preceding the conversion date. The full principal balance is outstanding.
	Other Notes
	The Company has received another $385,125 in proceeds from multiple investors.    Interest on the notes varies from 0% to ten percent.  Shares of Common Stock to be issued upon conversion of each tranche shall be determined by dividing (a) the conversion amount by (b) the Market Price. As of the balance sheet date, none of these balances have been converted.
	Market price is defined as follows:
	Debt Amount		Discount		Conversion Mechanism
	$80,000		49%		average of low three trade prices over prior 30 days
	$52,500		40%		low trade price over prior 25 days
	77,625		45%		low trade price over ten days
	$175,000		50%		low bid price over prior 30 days
	Non-convertible Debt
	(C) Notes Acquired in Hydra Acquisition
	As a result of the Hydra Acquisition, the Company acquired an additional $984,008 in debt as follows
	Investor		Amount			Interest rate
	Golden State Equity Investors		$	350,000			7.5	%
	St. George Investments, LLC		$	415,000			7.75	%
	Bullivant Houser Bailey LLP		$	219,008			-0-
	All of the notes are currently past due and are payable on demand
	(D) Debt Issue Costs
	In connection with the issuance of the $300,000 note discussed above, the Company incurred debt issue costs as follows:
		●	8% cash – which is equivalent to $24,000, and
		●	8% warrants – having a fair value of $26,901, which was computed as follows;
		Commitment Date
	Expected dividends	0%
	Expected volatility	180%
	Expected term: conversion feature	2 years
	Risk free interest rate	1.73%
In January 2012, we raised an additional $22,000 as discussed above, and the Company incurred debt issue costs as follows:
	●	8% cash – which is equivalent to $1,760, and
	●	8% warrants – having a fair value of $154, which was computed as follows;
	Commitment Date
Expected dividends	0%
Expected volatility	364%
Expected term: conversion feature	2 years
Risk free interest rate	0.65%
The debt issue costs have been capitalized and are being amortized over the life of the note.
Debt issue costs paid, September 30, 2011		$	50,901
Amortization of debt issue costs, September 30, 2011			(11,833	)
Amortization of debt issue costs, September 30, 2012			(9,833	)
Amortization of debt issue costs, September 30, 2013			(13,199	)
Amortization of debt issue costs, June 30, 2014			(10,733	)
Net Deferred financing costs associated with Fife Not			5,250
Deferred Financing costs associated with New debt during quarter			20,375
Amortization of New debt issued during quarter			-5,348
Net debt issue costs at June 30, 2014			20,277
(E) Debt Discount
During the nine months ended June 30, 2014 and 2013 , the company recorded debt discounts of $582,125 and $300,000 respectively
The debt discount pertains to convertible debt containing embedded conversion options that are required to bifurcated and reported at fair value.
During the nine months ended June 30, 2014, the Company amortized $427,679  in debt discount.

9_Stockholders_Equity_Deficit

9. Stockholders Equity (Deficit)	9 Months Ended
	Jun. 30, 2014
Equity [Abstract]	'
9. Stockholdersb Equity (Deficit)	'
	(A) Common Stock
	Stock Issued in 2014
	During the nine months ended June 30, 2014, the Company issued 261,362,403 shares for the conversion of shares of common stock.
	On May 23, 2014, the Company issued 30,000,000 shares to Jean Faguy to settle a previously unaccrued liability relating to the prior business model of the Company
	On January 27, 2014 the Company issued 100,000,000 shares of common stock to its management team for compensation in lieu of cash.
	Stock Issued in 2013
	On February 19, 2013, the Company issued 5,954, 252 shares for the conversion of $15,000 of debt plus accrued interest.
	On June 30, 2012, the Company issued 15,000,000 shares of common stock to John Fife for the default on his Note. See Footnote 6
	The Company issued 32,061,360 shares for compensation to Directors and Officers
	Stock issued in 2012
	On October 2, 2011, a lender converted $50,000 pertaining to a note it held with an original principal of $300,000, for 3,000,000 shares of common stock ($0.0166667/share).   The quantity of shares issued is based upon the formula described above pertaining to the effect of the triggering event (see Note 7(B)).
	On January 3, 2012, the Company issued 2,307,692 shares of common stock for $30,000 ($0.013/share) for services rendered.
	On March 4, 2012, a lender converted $21,494 pertaining to a note it held with an original principal of $300,000, for 3,800,000 shares of common stock ($0.00566/share).   The quantity of shares issued is based upon the formula described above pertaining to the effect of the triggering event (see Note 7(B)).
	Stock issued 2011
	During November and December 2010, the Company issued 312,500 shares of common stock for $100,000 ($0.32/share).
	On June 14, 2011, the Company issued 75,000 shares of common stock for $15,000 ($0.20/share).
	On September 2, 2011, a lender converted $24,990 pertaining to a note it held with an original principal of $300,000, for 1,120,000 shares of common stock ($0.022313/share).  The quantity of shares issued is based upon the formula described above pertaining to the effect of the triggering event (see Note 7(B)).
	Stock issued in 2010
	On March 9, 2010, the Company’s board of directors authorized a 10-for-1 forward split of its common stock effective April 8, 2010.  Each stockholder of record on April 7, 2010 received ten new shares of the Company’s $0.001 par value common stock for every one old share outstanding.  The effects of the split have been retroactively applied to all periods presented in the accompanying financial statements.
	On June 3, 2010, the Company issued 250,000 shares of common stock for $162,500 ($0.65/share).
	On July 20, 2010, the Company issued 1,569,177 shares of common stock, having a fair value of $1,380,876 ($0.88/share), based upon the closing trading price, to acquire software from an affiliate of the Company’s Chief Executive Officer.
	On July 30, 2010, the Company issued 125,000 shares of common stock for $100,000 ($0.80/share). In addition, the stockholder received a 2-year warrant for 125,000 shares with an exercise price of $1.20.
	On August 18, 2010, the Company issued 125,000 shares of common stock for $100,000 ($0.80/share). In addition, the stockholder received a 2-year warrant for 125,000 shares with an exercise price of $1.20.
	On August 23, 2010, the Company issued 20,000 shares of common stock to a consultant, having a fair value of $16,000 ($0.80/share), based upon the closing trading price.  At September 30, 2010, the Company expensed this stock issuance as a component of general and administrative expense.
	On September 17, 2010, the Company issued 150,000 shares of common stock to a consultant, having a fair value of $135,000 ($0.90/share), based upon the closing trading price.  At September 30, 2010, the Company expensed this stock issuance as a component of general and administrative expense.
	Stock issued in 2007
	During 2007, the Company issued 20,500,000 shares of common stock for $82,000 ($0.004/share).
	Stock Issued in 2006
	On June 21, 2006 (Inception), the Company issued 10,000,000 shares of common stock for $5,000 ($0.0005/share) to directors and officers of the Company.
	On August 1, 2006, the Company issued 15,000,000 shares of common stock for $15,000 ($0.0001/share) to directors and officers of the Company.
	(B) Stock Warrants
	All warrants issued by the Company have expired or were cancelled except for those issued to John Fife, which are discussed in Note 7 (B).  After adjustment for the split, Mr. Fife owned 14,989 warrants which are convertible at $100 per share.  These warrants expire on February 15, 2015.
	(C) Authorized Shares
	On September 5, 2013, the Company held a special meeting of shareholders (the “Meeting.”). At the Meeting, shareholders approved that the aggregate number of shares that the Corporation will have the authority to issue is Ten Billion Two hundrerd million (10,200,000,000), of which Ten Billion (10,000,00,000) shall be common stock, with a $.001 par value, and Two hundred million (200,000,000) shares will be preferred stock, with a par value of $.001. Prior to the Meeting, the Company was authorized to issue up to Two hundred million (200,000,000) shares, of which One hundred million (100,00,000) shall be common stock, with a $.001 par value, and One hundred million (100,000,000) shares will be preferred stock with a par value of $.001
	(D) Preferred Stock
	On June 21, 2013 (“Grant Date”), the Company granted One hundred million (100,000,000) shares of Series A Preferred stock (the “Series A”), with a par value of $.001. Fifty million (50,000,000) of the Series A were issued to Frank Neukomm, its Chief Executive Officer, and Robert Farr, its Chief Operating Officer.  The shares are convertible into common stock on a 1:1 basis and do not carry any dividend.  On the Grant Date, the price of the company’s common stock was $.0031.  As such, the Company recorded $310,000 of compensation expense under General and Administrative Expenses.
	On April 26, 2014, the Company issued one share of Series B Preferred Stock for the Hydra Fuel Cell Acquisition, with a par value of $.001 to American Security Research Corporation.  The share is convertible into common stock equivalent to 50.1% ownership of the common stock of the Company.

10_Commitments_and_Contingenci

10. Commitments and Contingencies	9 Months Ended
	Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
10. Commitments and Contingencies	'
	(A) Contingencies
	From time to time, the Company may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. The Company is currently not aware of any such legal proceedings or claims that they believe will have, individually or in the aggregate, a material adverse affect on its business, financial condition or operating results.
	(B) Facility Lease – Related Party
	The Company had subleased office space from a company controlled by the Company’s former Chief Executive. This lease has expired and the company no longer leases this space.
	Rent expense for the Nine months ended June 30, 2014 and 2013 was $-0-.
	(C) Equipment Lease
	The Company had agreed to rent equipment from its former Chief Executive.
	Rental equipment expense for the nine months ended June 30, 2014 and 2013 was $-0- and $-0-, respectively.

11_Derivative_Liabilities

11. Derivative Liabilities	9 Months Ended
	Jun. 30, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
11. Derivative Liabilities	'
	The Company identified conversion features embedded within convertible debt securities as defined in Note 8. The Company has determined that the features associated with the embedded conversion option should be accounted for at fair value as a derivative liability.
	As a result of the application of ASC No. 815, the fair value of the conversion feature is summarized as follows:
	Derivative liability balance at September 30, 2013
	Derivative liability Fair value at the commitment date for convertible notes issued	$	1,337,315
	Fair value mark to market adjustment – June 30, 2014		2,569,102
	Derivative liability associated with new issuances through June 30, 2012		(3,141,729	)
	Elimination of derivative liability upon conversion of debt		(  270,277	)
	Derivative liability balance at June 30, 2014	$	494,410
	The Company recorded the derivative liability to debt discount to the extent of the gross proceeds raised, and expensed immediately the remaining value of the derivative as it exceeded the gross proceeds of the note.  The Company recorded a derivative expense of $449,501 and $2,569,102 for the three months and nine months ended June 30, 2014, respectively.

12_Other_Related_Party_Transac

12. Other Related Party Transactions	9 Months Ended
	Jun. 30, 2014
Related Party Transactions [Abstract]	'
12. Other Related Party Transactions	'
	The Company accrues consulting and rental fees to its former Chief Executive Officer as follows:
	Balance at September 30, 2013 and June 30, 2014	$	415,719
	The consulting and rental fees are components of general and administrative expenses.

13_Segment_Reporting

13. Segment Reporting	9 Months Ended
	Jun. 30, 2014
Segment Reporting [Abstract]	'
13. Segment Reporting	'
	The Company operates in two operating segments which are consistent with its internal organization. The major segments are Contract Research and Laboratory services and Alternative Energy.  The government contracting segment became inactive during the three months ended September 30, 2013.  Where applicable, “Unallocated” represents items necessary to reconcile to the consolidated financial statements, which generally include corporate activity at the parent level and eliminations.
	The Company evaluates performance of individual operating segments based on operating income (loss). On a consolidated basis, this amount represents total net loss as shown in the consolidated statement of operations. Reconciling items represent executive compensation costs that are not allocated to the operating segments.  Such costs have not been allocated from the parent to the subsidiaries.
		Three Months Ended June 30, 2014
		Contract Research and Laboratory Services			Alternative Energy			Unallocated			Total
	Revenues	$	-		$	-		$	-		$	-
	Total Operating Expenses		125,533			19,875			168,299			313,707
	Operating Income (Loss)		(125,533	)		(19,875	)		(168,299	)		(313,707	)
	Other Income (Expense)		-			(14,345	)		(920,631	)		(934,976	)
	Expenditure for long-lived assets, including intangible assets		-			-			-			-
	Total Assets at June 30, 2014	$	173,968		$	67,256		$	3,426,760			3,667,984
		Three Months Ended June 30, 2013
		Contract Research and Laboratory Services			Alternative Energy			Unallocated			Total
	Revenues	$	-		$	-		$	-		$	-
	Total Operating Expenses		8,533			-			430,801			439,334
	Operating Income (Loss)		(8,533	)		-			(430,801	)		(439,334	)
	Other Income (Expense)					-			1,089,614			1,089,614
	Expenditure for long-lived assets, including intangible assets		-			-			-			-
	Total Assets at June 30, 2013	$	208,100			-			22,755			230,855
		Nine Months Ended June 30, 2014
		Contract Research and Laboratory Services			Alternative Energy			Unallocated			Total
	Revenues	$	-		$	-		$	-		$	-
	Total Operating Expenses		217,688			19,875			5,655,584			5,893,147
	Operating Income (Loss)		(217,688	)		(19,875	)		(5,655,584	)		(5,893,147	)
	Other Income (Expense)					(14,345	)		(2,061,167	)		(2,075,512	)
	Expenditure for long-lived assets, including intangible assets		-			-			-			-
	Total Assets at June 30, 2014	$	173,968		$	67,256		$	3,426,760		$	3,667,984
		Nine Months Ended June 30, 2013
		Contract Research and Laboratory Services			Alternative Energy			Unallocated			Total
	Revenues	$	-		$	-		$	-		$	-
	Total Operating Expenses		25,599			-			343,584			369,183
	Operating Income (Loss)		(25,599	)		-			(343,584	)		(369,183	)
	Other Income (Expense)		-			-			(426,858	)		(426,858	)
	Expenditure for long-lived assets, including intangible assets		-			-			-			-
	Total Assets at June 30, 2014	$	208,100		$	-		$	22,755		$	230,855

14_Subsequent_Events

14. Subsequent Events	9 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]	'
14. Subsequent Events	'
	The Company has evaluated events subsequent to the balance sheet date through the issuance date of these financial statements in accordance with FASB ASC 855 and has determined the following would require disclosure in, the financial statements.
	Issuance of Convertible Debt
	From the Balance Sheet date until the date of this report, the Company issued the following convertible debt securities
	On July 1, 2014 the Company issued a Convertible Promissory Note in the principal amount of Twenty Five Thousand Dollars ($25,000), with ten percent, 10%, interest and a maturity date of  November 1, 2014. The Principal plus any interest shall be convertible into common stock of the Company at fifty percent (50%) of the lowest closing bid prices for the thirty (30) trading days prior to conversion of the Note.
	On August 1, 2014 the Company issued a Convertible Promissory Note in the principal amount of Twenty Five Thousand Dollars ($25,000), with ten percent, 10%, interest and a maturity date of January 1, 2015. The Principal plus any interest shall be convertible into common stock of the Company at fifty percent (50%) of the lowest closing bid prices for the thirty (30) trading days prior to conversion of the Note.

2_Nature_of_Operations_and_Sum1

2. Nature of Operations and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Nature of Operations	'
	HYDROGEN FUTURE CORP., (the “Company” or “HFCO”) was incorporated in the State of Nevada on June 21, 2006. The Company was originally incorporated as El Palenque Nercery, Inc. and changed its name to El Palenque Vivero, Inc. on June 30, 2006. On March 23, 2010, it further changed its name to A5 Laboratories Inc. On October 10, 2013, we changed our name to Hydrogen Future Corporation. On December 27, 2013, our stock trading symbol was changed from AFLB.OB to HFCO.OB.  Our business offices are located at 2525 Robinhood Street,  Suite 1100, Houston TX and our telephone number is (713) 465-1001.
	The Company intended to provide contract research and laboratory services to the pharmaceutical industry. To date, the activities of the Company have been limited to raising capital.
	On April 28, 2014, the Company filed a form 8-K with the Securities and Exchange Commission. The 8-K referenced above, among other recent developments disclosed the following:
		●	On April 21, 2014, Hydrogen Future Corporation completed the acquisition of Hydra Fuel Cell Corporation (“Hydra”) from American Security Resources Corporation (Pink Sheets: ARSC).  Hydra has developed advanced hydrogen fuel cell technology which it initially intends to deploy as residential and small commercial grid replacement for electric generation.
		●	Under the agreement to acquire Hydra, the Company acquired 100% of the common stock of Hydra in exchange for a convertible preferred share issued to ARSC. The preferred share is convertible into an amount equal to 100.2% of the then outstanding common stock of the Company at the time of conversion, which is at the sole discretion of ARSC. This gives ARSC an effective 50.1% equity interest in the Company.
		●	Although an all stock transaction, HFCO was required to have secured sufficient funding commitments to fund Hydra’s production startup before it could close the acquisition. Such commitments were completed just recently.
		●	Frank Neukomm, HFCO’s Chief Executive Officer and Chairman of the Board, and Robert Farr, HFCO’s President, Chief Operations Officer and Director of HFCO are also officers and directors of ARSC.
	At the end of this quarter, the company therefore had two segments, 1) Contract research and laboratory services and 2) Alternative Energy.  See Note 13 for Segment reporting. See Note 7 for the accounting for Goodwill.
	We strongly recommend that you read these financial statements in conjunction with the April 28 8-K for a fuller understanding of the Company’s new direction.
	The Company’s fiscal year end is September 30.
Development Stage	'
	The Company's financial statements are presented as those of a development stage enterprise. Activities during the development stage primarily include equity based financing and further implementation of the business plan.
Risks and Uncertainties	'
	The Company intends to operate in an industry that is subject to rapid change. The Company’s operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory and other risks, including the potential risk of business failure.
Use of Estimates	'
	The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.
	Such estimates for the periods ended June 30, 2014 and 2013, and assumptions affect, among others, the following:
		●	estimated carrying value, useful lives and impairment of property and equipment;
		●	estimated fair value of derivative liabilities;
		●	estimated valuation allowance for deferred tax assets; and
		●	estimated fair value of share based payments
	Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from estimates.
Cash and Cash Equivalents	'
	The Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents. At June 30, 2014 and September 30, 2013, the Company had no cash equivalents.
	At June 30, 2014, the Company had $70,049 in cash.
	The Company minimizes its credit risk associated with cash by periodically evaluating the credit quality of its primary financial institution. The balance at times may exceed federally insured limits. At June 30, 2014 and September 30, 2013, there were no balances that exceeded the federally insured limit.
Property and Equipment	'
	Property and equipment (including related party purchases) is stated at cost, less accumulated depreciation computed on a straight-line basis over the estimated useful lives. Maintenance and repairs are charged to operations when incurred.  Betterments and renewals are capitalized when deemed material.  When property and equipment are sold or otherwise disposed of, the asset account and related accumulated depreciation account are relieved, and any gain or loss is included in operations.
	Property and equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.  The Company recognized an impairment of $1,035,027 during the year ended September 30, 2011.  See Note 6.
Beneficial Conversion Feature	'
	For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount.
	When the Company records a BCF, the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument.  The discount would be amortized to interest expense over the life of the debt.
Derivative Liabilities	'
	Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes.  In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model.  In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement.  If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.
	Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as a Change in fair value of derivatives.  In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.
Debt Issue Costs and Debt Discount	'
	The Company paid debt issue costs, and recorded debt discounts in connection with raising funds through the issuance of convertible debt.  These costs are amortized over the life of the debt to interest expense.
Original Issue Discount	'
	For certain convertible debt issued, the Company provides the debt holder with an original issue discount (“OID”).  An OID is the difference between the original cash proceeds and the amount of the note upon maturity. The Note is originally recorded for the proceeds received. The OID is expensed into interest expense pro-rata over the term of the Note, and upon maturity, the Note shall equal the proceeds due.
Share-Based Payments	'
	Generally, all forms of share-based payments, including stock option grants, warrants, restricted stock grants and stock appreciation rights are measured at their fair value on the awards’ grant date, based on estimated number of awards that are ultimately expected to vest.  Share-based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable. The expense resulting from share-based payments are recorded as a component of general and administrative expense.
Earnings per Share	'
	Basic earnings (loss) per share is computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period.  Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period.
	Prior to the issuance of the Company’s Preferred Stock during the calendar year ending September 30, 2013, the Company did not have any dilutive securities.  As such, a separate computation of diluted earnings (loss) per share was not presented. Commencing with the issuance of the Preferred Stock, the Company now has dilutive securities, and a separate computation of diluted earnings (loss) per share is now presented.
	The Company had the following potential common stock equivalents at June 30, 2014 and September 30, 2013:
			June 30,		September 30,
			2014		2013
	Warrants (1)			14,989		14,989
	Convertible debt (1)			464,738,618		212,611
	Total common stock equivalents (2)			464,753,607		227,600
	(1)	The Company has identified a debt and warrant holder who cannot exceed ownership in the Company by 9.99%.  The investor is limited to 39,228,243 shares on a fully diluted basis, which is the Company’s maximum exposure at the balance sheet date.
	(2)	There are other warrant holders included in total warrants besides those described in note (1) above.
Fair Value of Financial Instruments	'
	The carrying amounts of the Company’s short-term financial instruments, other receivables, accounts payable and accrued liabilities, approximate fair value due to the relatively short period to maturity for these instruments.
Foreign Currency Transactions	'
	The Company’s functional currency had been the Canadian dollar and its  reporting currency was the U.S. Dollar. All transactions which had been initiated in Canadian Dollars were translated to U.S. Dollars in accordance with ASC 830-10-20 “Foreign Currency Translation” as follows:
	(i)	Monetary assets and liabilities at the rate of exchange in effect at the balance sheet date;
	(ii)	Equity at historical rates; and
	(iii)	Revenue and expense items at the average exchange rate prevailing during the period.
	Adjustments arising from such translations are deferred until realization and are included as a separate component of stockholders’ equity (deficit) as a component of comprehensive income (loss).  Therefore, translation adjustments are not included in determining net income (loss) but reported as other comprehensive income (loss).
	Currently, the Company’s functional and reporting currency is the U.S. dollar, and there are no more financial currency transactions, which require separate accounting.
Comprehensive Income (Loss)	'
	Comprehensive income or loss is comprised of net earnings or loss and other comprehensive income or loss, which includes certain changes in equity, excluded from net earnings, primarily foreign currency translation adjustments.
Recent Accounting Pronouncements	'
	In May 2011, the FASB issued ASU No. 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs. The guidance in ASU 2011-04 changes the wording used to describe the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements, including clarification of the FASB's intent about the application of existing fair value and disclosure requirements and changing a particular principle or requirement for measuring fair value or for disclosing information about fair value measurements. The amendments in this ASU should be applied prospectively and are effective for interim and annual periods beginning after December 15, 2011. Early adoption by public entities is not permitted. The adoption of this guidance is not expected to have a material impact on the Company’s financial position or results of operations.
	In June 2011, the FASB issued ASU No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income. The guidance in ASU 2011-05 applies to both annual and interim financial statements and eliminates the option for reporting entities to present the components of other comprehensive income as part of the statement of changes in stockholders' equity. This ASU also requires consecutive presentation of the statement of net income and other comprehensive income. Finally, this ASU requires an entity to present reclassification adjustments on the face of the financial statements from other comprehensive income to net income. The amendments in this ASU should be applied retrospectively and are effective for fiscal year, and interim periods within those years, beginning after December 15, 2011. The Company has adopted this guidance in these financial statements.

2_Nature_of_Operations_and_Sum2

2. Nature of Operations and Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Potential common stock equivalents	'
		June 30,		September 30,
		2014		2013
	Warrants (1)		14,989		14,989
	Convertible debt (1)		464,738,618		212,611
	Total common stock equivalents (2)		464,753,607		227,600

4_Fair_Value_of_Financial_Asse1

4. Fair Value of Financial Assets and Liabilities (Tables)	9 Months Ended
	Jun. 30, 2014
Fair Value Disclosures [Abstract]	'
Companybs derivative liability measured at fair value on a recurring basis	'
		June 30,		September 30,
		2013		2013
	Level 1	$	-	$	-
	Level 2 – Derivative Liability		494,410		1,337,315
	Level 3		-		-
	Total	$	494,410	$	1,337,315

6_Property_and_Equipment_Table

6. Property and Equipment (Tables)	9 Months Ended
	Jun. 30, 2014
Property, Plant and Equipment [Abstract]	'
Property and equipment	'
		June 30,			September 30,			Estimated Useful Lives
		2014			2013
	Software	$	-		$	1,380,876			3
	Leasehold improvements		144,802			144,802			10
	Lab equipment		106,062			106,705			10
	Office equipment		37,336			37,336			5
			288,843			1,669,719
	Less: Accumulated depreciation		(114,875	)		(435,125	)
	Less: Impairment		-			(1,035,027	)
	Property and equipment – net	$	173,968		$	199,567

7_Goodwill_Tables

7. Goodwill (Tables)	9 Months Ended
	Jun. 30, 2014
Goodwill Tables	'
Schedule of goodwill	'
	Assets acquired:
	Cash	$	402
	Other receivables		3,529
	Total	$	3,931
	Liabilities acquired:
	Promissory note payable	$	984,008
	Accrued interest payable		235,972
	Other current liabilities		87,187
	Additional paid-in capital		2,049,920
	Total	$	3,357,087
	Goodwill	$	3,353,156

8_Notes_Payable_Tables

8. Notes Payable (Tables)	9 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]	'
Companybs related party liabilities	'
			June 30,			September 30,
			2013			2013
	Notes payable (1)		$	20,915		$	20,915
	Advances (2)			7,226			7,226
	Less: payments			(968	)		(968	)
	Total related party liabilities		$	27,173		$	27,173
Other Notes	'
	Debt Amount		Discount		Conversion Mechanism
	$80,000		49%		average of low three trade prices over prior 30 days
	$52,500		40%		low trade price over prior 25 days
	77,625		45%		low trade price over ten days
	$175,000		50%		low bid price over prior 30 days
Notes Acquired in Hydra Acquisition	'
	Investor		Amount			Interest rate
	Golden State Equity Investors		$	350,000			7.5	%
	St. George Investments, LLC		$	415,000			7.75	%
	Bullivant Houser Bailey LLP		$	219,008			-0-
Debt issue costs	'
		Commitment Date
	Expected dividends	0%
	Expected volatility	180%
	Expected term: conversion feature	2 years
	Risk free interest rate	1.73%
		Commitment Date
	Expected dividends	0%
	Expected volatility	364%
	Expected term: conversion feature	2 years
	Risk free interest rate	0.65%
	The debt issue costs have been capitalized and are being amortized over the life of the note.
	Debt issue costs paid, September 30, 2011		$	50,901
	Amortization of debt issue costs, September 30, 2011			(11,833	)
	Amortization of debt issue costs, September 30, 2012			(9,833	)
	Amortization of debt issue costs, September 30, 2013			(13,199	)
	Amortization of debt issue costs, June 30, 2014			(10,733	)
	Net Deferred financing costs associated with Fife Not			5,250
	Deferred Financing costs associated with New debt during quarter			20,375
	Amortization of New debt issued during quarter			-5,348
	Net debt issue costs at June 30, 2014			20,277

11_Derivative_Liabilities_Tabl

11. Derivative Liabilities (Tables)	9 Months Ended
	Jun. 30, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Derivative liability	'
	Derivative liability balance at September 30, 2013
	Derivative liability Fair value at the commitment date for convertible notes issued	$	1,337,315
	Fair value mark to market adjustment – June 30, 2014		2,569,102
	Derivative liability associated with new issuances through June 30, 2012		(3,141,729	)
	Elimination of derivative liability upon conversion of debt		(  270,277	)
	Derivative liability balance at June 30, 2014	$	494,410

12_Other_Related_Party_Transac1

12. Other Related Party Transactions (Tables)	9 Months Ended
	Jun. 30, 2014
Other Related Party Transactions Tables	'
Schedule of other related party transactions	'
	Balance at September 30, 2013 and June 30, 2014	$	415,719

13_Segment_Reporting_Tables

13. Segment Reporting (Tables)	9 Months Ended
	Jun. 30, 2014
Segment Reporting Tables	'
Schedule of segment reporting	'
		Three Months Ended June 30, 2014
		Contract Research and Laboratory Services			Alternative Energy			Unallocated			Total
	Revenues	$	-		$	-		$	-		$	-
	Total Operating Expenses		125,533			19,875			168,299			313,707
	Operating Income (Loss)		(125,533	)		(19,875	)		(168,299	)		(313,707	)
	Other Income (Expense)		-			(14,345	)		(920,631	)		(934,976	)
	Expenditure for long-lived assets, including intangible assets		-			-			-			-
	Total Assets at June 30, 2014	$	173,968		$	67,256		$	3,426,760			3,667,984
		Three Months Ended June 30, 2013
		Contract Research and Laboratory Services			Alternative Energy			Unallocated			Total
	Revenues	$	-		$	-		$	-		$	-
	Total Operating Expenses		8,533			-			430,801			439,334
	Operating Income (Loss)		(8,533	)		-			(430,801	)		(439,334	)
	Other Income (Expense)					-			1,089,614			1,089,614
	Expenditure for long-lived assets, including intangible assets		-			-			-			-
	Total Assets at June 30, 2013	$	208,100			-			22,755			230,855
		Nine Months Ended June 30, 2014
		Contract Research and Laboratory Services			Alternative Energy			Unallocated			Total
	Revenues	$	-		$	-		$	-		$	-
	Total Operating Expenses		217,688			19,875			5,655,584			5,893,147
	Operating Income (Loss)		(217,688	)		(19,875	)		(5,655,584	)		(5,893,147	)
	Other Income (Expense)					(14,345	)		(2,061,167	)		(2,075,512	)
	Expenditure for long-lived assets, including intangible assets		-			-			-			-
	Total Assets at June 30, 2014	$	173,968		$	67,256		$	3,426,760		$	3,667,984
		Nine Months Ended June 30, 2013
		Contract Research and Laboratory Services			Alternative Energy			Unallocated			Total
	Revenues	$	-		$	-		$	-		$	-
	Total Operating Expenses		25,599			-			343,584			369,183
	Operating Income (Loss)		(25,599	)		-			(343,584	)		(369,183	)
	Other Income (Expense)		-			-			(426,858	)		(426,858	)
	Expenditure for long-lived assets, including intangible assets		-			-			-			-
	Total Assets at June 30, 2014	$	208,100		$	-		$	22,755		$	230,855

2_Nature_of_Operations_and_Sum3

2. Nature of Operations and Summary of Significant Accounting Policies (Details)	9 Months Ended	12 Months Ended
	Jun. 30, 2014	Sep. 30, 2013
Total common stock equivalents	464,753,607	227,600
Warrants	'	'
Total common stock equivalents	14,989	14,989
Convertible Debt	'	'
Total common stock equivalents	464,738,618	212,611

3_Going_Concern_Details_Narrat

3. Going Concern (Details Narrative) (USD $)	9 Months Ended	12 Months Ended
	Jun. 30, 2014	Sep. 30, 2013
Going Concern Details Narrative	'	'
Net loss	($7,968,659)	($2,421,145)
Working capital deficit	3,515,702	'
Deficit accumulated during the development stage	$13,128,798	'

4_Fair_Value_of_Financial_Asse2

4. Fair Value of Financial Assets and Liabilities (Details) (USD $)	Jun. 30, 2014	Sep. 30, 2013
Derivative liability measured at fair value on a recurring basis	$494,410	$1,337,315
Level 1	'	'
Derivative liability measured at fair value on a recurring basis	'	'
Level 2 Derivative Liability	'	'
Derivative liability measured at fair value on a recurring basis	494,410	1,337,315
Level 3	'	'
Derivative liability measured at fair value on a recurring basis	'	'

5_Other_Receivables_Details_Na

5. Other Receivables (Details Narrative) (USD $)	Jun. 30, 2014	Sep. 30, 2013
Other Receivables Details Narrative	'	'
Other receivables	$3,529	$3,194

6_Property_and_Equipment_Detai

6. Property and Equipment (Details) (USD $)	Jun. 30, 2014	Sep. 30, 2013
Property And Equipment Details	'	'
Software (3 Year Useful Life)	$0	$1,380,876
Leasehold improvements (10 Year Useful Life)	144,802	144,802
Lab equipment (10 Year Useful Life)	106,062	106,705
Office equipment (5 Year Useful Life)	37,336	37,336
Property and equipment b gross	288,843	1,669,719
Less: Accumulated depreciation	-114,875	-435,125
Less: Impairment	0	-1,035,027
Property and equipment b net	$173,968	$199,567

7_Goodwill_Details

7. Goodwill (Details) (USD $)	Jun. 30, 2014
Assets acquired:	'
Cash	$402
Other receivables	3,529
Total	3,931
Liabilities acquired:	'
Promissory note payable	984,008
Accrued interest payable	235,972
Other current liabilities	87,187
Additional paid-in capital	2,049,920
Total	3,357,087
Goodwill	$3,353,156

8_Notes_Payable_Details

8. Notes Payable (Details) (USD $)	Jun. 30, 2014	Sep. 30, 2013
Notes Payable Details	'	'
Notes payable	$20,915	$20,915
Advances	7,226	7,226
Less: payments	-968	-968
Total related party liabilities	$27,173	$27,173

8_Notes_Payable_Details_1

8. Notes Payable (Details 1) (USD $)	9 Months Ended
	Jun. 30, 2014
Note1	'
Debt Amount	$80,000
Discount	49.00%
Conversion Mechanism	'Average of low three trade prices over prior 30 days
Note2	'
Debt Amount	52,500
Discount	40.00%
Conversion Mechanism	'Low trade price over prior 25 days
Note3	'
Debt Amount	77,625
Discount	45.00%
Conversion Mechanism	'Low trade price over ten days
Note4	'
Debt Amount	$175,000
Discount	50.00%
Conversion Mechanism	'Low bid price over prior 30 days

8_Notes_Payable_Details_2

8. Notes Payable (Details 2) (USD $)	9 Months Ended
	Jun. 30, 2014
Golden Star Equity Investors	'
Debt acquired in Hydra acquisition	$350,000
Interest rate	7.50%
St. George Investments, LLC	'
Debt acquired in Hydra acquisition	415,000
Interest rate	7.75%
Bullivant Houser Bailey LLP	'
Debt acquired in Hydra acquisition	$219,008
Interest rate	0.00%

8_Notes_Payable_Details_3

8. Notes Payable (Details 3)	9 Months Ended
	Jun. 30, 2014
Warrants associated with $300,000 note	'
Expected dividends	0.00%
Expected volatility	180.00%
Expected term: conversion feature	'2 years
Risk free interest rate	1.73%
Additional financing $22,000	'
Expected dividends	0.00%
Expected volatility	364.00%
Expected term: conversion feature	'2 years
Risk free interest rate	0.65%

8_Notes_Payable_Details_4

8. Notes Payable (Details 4) (USD $)	9 Months Ended
	Jun. 30, 2014
Notes Payable Details 4	'
Debt issue costs paid	($45,598)
Amortization of debt issue costs	15,027
Debt issue costs - net	$20,277

11_Derivative_Liabilities_Deta

11. Derivative Liabilities (Details) (USD $)	9 Months Ended
	Jun. 30, 2014	Sep. 30, 2013
Derivative liability balance at September 30, 2013	'	'
Fair value at the commitment date for convertible notes issued	'	$1,337,315
Fair value mark to market adjustment	2,569,102	'
Derivative liability on debt converted	-3,141,729	'
Derivative liability associated with new issuances	-270,277	'
Derivative liability balance	$494,410	'

12_Other_Related_Party_Transac2

12. Other Related Party Transactions (Details) (USD $)	Jun. 30, 2014	Sep. 30, 2013
Other Related Party Transactions Details	'	'
Consulting and rental fees	$415,719	$415,719

13_Segment_Reporting_Details

13. Segment Reporting (Details) (USD $)	3 Months Ended		9 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Revenues	$0	$0	$0	$0
Total Operating Expenses	439,334	313,707	5,893,147	369,183
Operating Income (Loss)	-439,334	-313,707	-5,893,147	-369,183
Other Income (Expense)	1,089,614	-934,976	-2,075,512	-426,858
Expenditure for long-lived assets, including intangible assets	0	0	0	0
Total Assets at June 30, 2013	230,855	3,667,984	3,667,984	230,855
Contract Research And Laboratory Services	'	'	'	'
Revenues	0	0	0	0
Total Operating Expenses	125,533	8,533	217,688	25,599
Operating Income (Loss)	-125,533	-8,533	-217,688	-25,599
Other Income (Expense)	0	0	0	0
Expenditure for long-lived assets, including intangible assets	0	0	0	0
Total Assets at June 30, 2013	173,968	208,100	173,968	208,100
Alternative Energy	'	'	'	'
Revenues	0	0	0	0
Total Operating Expenses	19,875	0	19,875	0
Operating Income (Loss)	-19,875	0	-19,875	0
Other Income (Expense)	-14,345	0	-14,345	0
Expenditure for long-lived assets, including intangible assets	0	0	0	0
Total Assets at June 30, 2013	67,256	0	67,256	0
Unallocated	'	'	'	'
Revenues	0	0	0	0
Total Operating Expenses	168,299	430,801	5,655,584	343,584
Operating Income (Loss)	-168,299	-430,801	-5,655,584	-343,584
Other Income (Expense)	-920,631	1,089,614	-2,061,167	-426,858
Expenditure for long-lived assets, including intangible assets	0	0	0	0
Total Assets at June 30, 2013	$3,426,760	$22,755	$3,426,760	$22,755