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v3.21.2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Sep. 30, 2019 | $ 1,000 | $ 4,679 | $ 111,936,125 |  | $ (93,056,463) | $ 18,885,341
Shares, Issued, Beginning Balance at Sep. 30, 2019 | 1,000,000 | 4,679,018 |  |  |  |
Shares issued for services | $ 750 | $ 50 | 139,800 |  |  | 140,600
Stock Issued During Period, Shares, Issued for Services | 750,000 | 50,381 |  |  |  |
Shares issued upon conversion of debt and accrued interest |  | $ 11,331 | 14,038,669 |  |  | 14,050,000
Stock Issued During Period, Shares, Conversion of Convertible Securities |  | 11,330,978 |  |  |  |
Shares issued for business acquisition |  | $ 122 | 694,878 |  |  | 695,000
Stock Issued During Period, Shares, Acquisitions |  | 122,126 |  |  |  |
Options and warrants issued for services |  |  | 1,912,632 |  |  | 1,912,632
[custom:OptionsAndWarrantsIssuedForServicesShares] |  |  |  |  |  |
Stock Issued During Period, Shares, Other |  |  |  |  |  |
Net loss |  |  |  |  | (23,346,143) | (23,346,143)
Other comprehensive loss |  |  |  |  |  |
Ending balance, value at Sep. 30, 2020 | $ 1,750 | $ 17,391 | 132,809,830 |  | (116,402,606) | 16,426,365
Shares, Issued, Ending Balance at Sep. 30, 2020 | 1,750,000 | 17,390,979 |  |  |  |
Rounding shares issued for stock split |  | $ 1 | (1) |  |  |
Stock Issued During Period, Shares, Stock Splits |  | 793 |  |  |  | 793
Shares returned and cancelled |  | $ (30) | 30 |  |  |
[custom:SharesReturnedAndCancelledShares] |  | (30,000) |  |  |  |
Options issued for business acquisition |  |  | 88,935 |  |  | 88,935
[custom:OptionsIssuedForBusinessAcquisitionShares] |  |  |  |  |  |
Shares issued upon exercise of warrants |  | $ 7 | (7) |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised |  | 6,913 |  |  |  | 15,000
Shares issued under registered direct offering |  | $ 1,231 | 3,998,769 |  |  | $ 4,000,000
[custom:StockIssuedDuringPeriodForDirectInvestmentShares] |  | 1,230,770 |  |  |  |
Shares issued for services |  | $ 631 | 5,923,300 |  |  | $ 5,923,931
Stock Issued During Period, Shares, Issued for Services |  | 631,765 |  |  |  | 57,045
Exercise of options and warrants |  | $ 389 | 3,750,542 |  |  | $ 3,750,931
Stock Issued During Period, Shares, Conversion of Units |  | 389,745 |  |  |  |
Shares issued upon conversion of debt and accrued interest |  | $ (15) | 15 |  |  |
Stock Issued During Period, Shares, Conversion of Convertible Securities |  | (15,000) |  |  |  |
Shares issued for business acquisition |  | $ 996 | 15,783,376 |  |  | 15,784,372
Stock Issued During Period, Shares, Acquisitions |  | 976,828 |  |  |  |
Shares in Escrow for business acquisition |  | $ 1,100 | 10,580,786 |  |  | 10,581,886
[custom:StockInEscrowForBusinessAcquisitionShares] |  | 1,119,160 |  |  |  |
Options and warrants issued for services |  |  | 5,480,426 |  |  | 5,480,426
[custom:OptionsAndWarrantsIssuedForServicesShares] |  |  |  |  |  |
Stock Issued During Period, Shares, Other |  |  |  |  |  |
Shares issued under underwritten offering, net of offering costs |  | $ 16,978 | 270,639,140 |  |  | 270,656,118
[custom:StockIssuedDuringPeriodUnderUnderwrittenOfferingShares] |  | 16,978,734 |  |  |  |
Shares returned in relation to business acquisition |  | $ (76) | (892,583) |  |  | (892,659)
Stock Repurchased During Period, Shares |  | 76,266 |  |  |  |
Stock Repurchased During Period, Shares |  | (76,266) |  |  |  |
Preferred stock dividends |  |  |  |  | (177,502) | (177,502)
Dividends, Preferred Stock |  |  |  |  | 177,502 | 177,502
Net loss |  |  |  |  | (21,812,010) | (21,812,010)
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |
Other comprehensive loss |  |  |  | (5,392) |  | (5,392)
Ending balance, value at Sep. 30, 2021 | $ 1,750 | $ 37,394 | $ 444,074,832 | $ (5,392) | $ (138,392,118) | 305,716,466
Shares, Issued, Ending Balance at Sep. 30, 2021 | 1,750,000 | 37,395,945 |  |  |  |
Shares issued upon exercise of warrants |  |  |  |  |  | $ 3,750,932
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised |  |  |  |  |  | 250,790
Beginning balance, value at Mar. 31, 2021 |  |  |  |  |  | $ 283,720,459
Net loss |  |  |  |  |  | (16,677,127)
Ending balance, value at Jun. 30, 2021 |  |  |  |  |  | $ 281,795,614

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