v3.20.4

Acquisition (Narrative) (Details) - USD ($) |  |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Sep. 04, 2019 | Feb. 06, 2019 | Jun. 22, 2018 | Sep. 30, 2019 | Jun. 30, 2020 | Sep. 30, 2020
Business Acquisition [Line Items] |  |  |  |  |  |
Shares issued in acquisition |  | 38,625 |  |  |  |
Shares issued in acquisition, value |  | $ 92,700 |  | $ 1,720,351 | $ 1,720,351 |
Notes payable |  |  |  |  | 1,484,473 | $ 1,484,473
Accrued pre-acquistion withholding tax liabilities |  |  |  |  | 584,000 |
Balance of note payables |  |  |  |  | 1,030,079 | $ 1,030,079
FLCR [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Pre-reverse stock split |  |  | 3,065,000,000 |  |  |
Description of pre reverse stock split |  |  | 89% of the outstanding common stock of FLCR, with the remaining 11% of common stock distributed as follows: (a) an ownership interest of seven percent (7%) to the holders of common stock, pro rata; and (b) four percent (4%) of the common stock to the holders of convertible debt, pro rata. |  |  |
Net operating loss carryforward |  |  | $ 150,000 |  |  |
Term period for agreement |  |  | 5 years |  |  |
Concepts and Solutions [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Shares issued in acquisition | 1,350,000 |  |  |  |  |
Shares issued in acquisition, value | $ 1,485,000 |  |  |  |  |
Percentage of stock acquired under stock purchase agreement | 100.00% |  |  |  |  |
Purchase price for acquisition in notes payable to seller | $ 3,000,000 |  |  |  |  |
Godwill and other intangible assets |  |  |  |  | $ 3,760,287 |

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