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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2020
Sep. 30, 2019
Current assets    
Cash $ 3,126,202 $ 7,838,857
Accounts receivable, net 1,047,353 777,716
Contract assets 4,103 57,077
Prepaid expense and other current assets 998,931 1,210,395
Derivative investment asset 2,115,269
Investment in equity securities 460,000
Investment in debt security, AFS, at fair value 500,000
Total current assets 8,251,858 9,884,045
Fixed assets, net 117,994 145,070
Operating lease right of use asset 40,711
Capitalized software, net 976,203 1,055,197
Intangible assets, net 7,049,656 7,430,082
Goodwill 5,903,641 4,919,858
Total assets 22,340,063 23,434,252
Current liabilities    
Accounts payable and accrued liabilities 4,527,037 848,756
Contract liabilities 64,198 499,401
Lease liability 41,294
Due to related parties 86,966
Contingent consideration 750,000
Loans payable, net of unamortized discounts 67,467
Total current liabilities 5,382,529 1,502,590
Long- term liabilities    
Convertible notes, net of unamortized discounts 2,896,321
Loans payable 531,169 150,000
Total liabilities 5,913,698 4,548,911
Stockholders' equity    
Common stock; $0.001 par value; 35,000,000 shares authorized; 17,390,979 and 4,679,018 shares issued and outstanding as of September 30, 2020 and September 30, 2019, respectively 17,391 4,679
Preferred stock;  $0.001 par value; 10,000,000 shares authorized; Series A shares; 2,000,000 authorized; 1,750,000 and 1,000,000  issued and outstanding as of September 30, 2020 and September 30, 2019, respectively 1,750 1,000
Additional paid-in capital 132,809,830 111,936,125
Accumulated deficit (116,402,606) (93,056,463)
Total stockholders' equity 16,426,365 18,885,341
Total liabilities and stockholders' equity $ 22,340,063 $ 23,434,252