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4. ACQUISITION OF P2KLABS, INC. (Tables) - P2K

12 Months Ended

Sep. 30, 2020

Business Acquisition [Line Items]

ACQUISITION OF P2K LABS, INC. - Consideration

Consideration:		Fair Value
Cash		$	1,155,000
95,699 shares of common stock		$	445,000
26,950 common stock options		$	88,935
Total Consideration		$	1,688,935

ACQUISITION OF P2K LABS, INC. - Purchase Price Allocation

Purchase Price Allocation:
Customer list		$	730,000
Design and other assets		$	123,000
Goodwill		$	957,388
Other assets and liabilities assumed, net		$	(121,453)
Total		$	1,688,935

ACQUISITION OF P2K LABS, INC. - Pro Forma Information

		For the Year Ended
		September 30, 2020				September 30, 2019
Net sales		$	10,296,510			$	5,454,972
Net loss			(23,353,924)				(26,003,965)
Loss per common share - basic and diluted		$	(2.42	)		$	(6.08)
Weighted average common shares outstanding - basic and diluted			9,646,325				4,273,101

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