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3. ACQUISITIONS - P2K Consideration (Details) - USD ($) |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Dec. 09, 2020 | Jan. 31, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Aug. 31, 2020 | Jan. 31, 2020
Business Acquisition [Line Items] |  |  |  |  |  |
Stock Issued During Period, Value, Acquisitions |  |  | $ 15,784,372 | $ 695,000 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value |  |  | $ 1,579,336 |  |  |
P 2 K Labs [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business Acquisition, Transaction Costs |  | $ 1,039,500 |  |  |  |
Debt Conversion, Converted Instrument, Warrants or Options Issued |  | 26,950 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value |  | $ 88,935 |  |  |  | $ 88,935
Acquisition Costs, Cumulative |  | $ 1,688,935 |  |  |  | 1,688,935
P 2 K Labs [Member] | Final Allocation [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Stock Issued During Period, Shares, Acquisitions | 95,699 |  |  |  |  |
Stock Issued During Period, Value, Acquisitions | $ 445,000 |  |  |  |  |
Debt Conversion, Converted Instrument, Warrants or Options Issued | 26,950 |  |  |  |  |
Third Party Two [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business Acquisition, Transaction Costs |  |  |  |  | $ 400,000 | $ 1,155,000

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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 The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4332-108586 + Details
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