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3. ACQUISITIONS - P2K Purchase Price Allocation (Details) - USD ($) | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Aug. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021 | Mar. 31, 2021 | Jan. 31, 2021 | Jan. 31, 2020
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  | $ 19,049,198 | $ 5,903,641 | $ 31,797,564 | $ 32,034,559 |  |
Stock Issued During Period, Value, Acquisitions |  | $ 15,784,372 | $ 695,000 |  |  |  |
Third Party Two [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Acquisition, Transaction Costs | $ 400,000 |  |  |  |  |  | $ 1,155,000
P 2 K Labs [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Finite-Lived Customer Lists, Gross |  |  |  |  |  |  | 710,000
Other Assets |  |  |  |  |  |  | 123,000
Goodwill |  |  |  |  |  |  | 977,388
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net |  |  |  |  |  |  | 121,453
Acquisition Costs, Cumulative |  |  |  |  |  | $ 1,688,935 | $ 1,688,935
Business Acquisition, Transaction Costs |  |  |  |  |  | $ 1,039,500 |
Closed Block, Description |  | Seller may sell an amount of Shares equal to ten percent (10%) of the daily dollar trading volume of the Company’s common stock on its principal market for the prior 30 days (the “Leak-Out Terms”); |  |  |  |  |
Grid Fabric [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Finite-Lived Customer Lists, Gross | 60,000 |  |  |  |  |  |
Goodwill | 26,395 |  |  |  |  |  |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net | 3,605 |  |  |  |  |  |
Acquisition Costs, Cumulative | 1,400,000 |  |  |  |  |  |
Business Acquisition, Transaction Costs | $ 360,000 |  |  |  |  |  |
Grid Fabric [Member] | Milestone Holdback [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Weighted Average Number of Shares, Contingently Issuable | 750,000 |  |  |  |  |  |
Grid Fabric [Member] | Restricted Stock [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Stock Issued During Period, Shares, Acquisitions | 26,427 |  |  |  |  |  |
Stock Issued During Period, Value, Acquisitions | $ 250,000 |  |  |  |  |  |
Closed Block, Description | the Seller may sell an amount of shares equal to no more than ten percent (10%) of the daily dollar trading volume of the Company’s common stock on its principal market for the prior 30 days (the “Leak-Out Terms”); and |  |  |  |  |  |
Grid Fabric [Member] | Third Party Two [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Acquisition, Transaction Costs | $ 400,000 |  |  |  |  |  |

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- Definition The capitalized costs incurred (excluded from amortization), as of the date of the balance sheet, to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=123726172&loc=d3e511914-122862 + Details
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of an asset comprised of customer information, acquired in a business combination or other transaction, having a finite beneficial life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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