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3. ACQUISITIONS (Tables) | 3 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
ACQUISITIONS - ATL Consideration |
Consideration: |  | Fair Value
1,618,285 shares of common stock |  | $ | 21,183,351
Total Consideration |  | $ | 21,183,351
ACQUISITIONS - ATL Purchase Price Allocation |
Purchase Price Allocation: |  |
Strategic contract |  | $ | 7,457,970
Goodwill |  | $ | 14,205,245
Other assets and liabilities assumed, net |  | $ | (479,864)
Total |  | $ | 21,183,351
ACQUISITIONS - Pro Forma Information |
|  | For the Three Months Ended
|  | December 31, 2020 |  | December 30, 2019
Net sales |  | $ | 4,343,169 |  |  | $ | 1,289,810
Net loss |  | $ | (6,458,903 | ) |  | $ | (1,890,994)
Loss per common share - basic and diluted |  | $ | (0.27 | ) |  | $ | (0.29)
Weighted average common shares outstanding - basic and diluted |  |  | 23,765,277 |  |  |  | 6,521,486
ACQUISITIONS - P2K 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
ACQUISITIONS - P2K 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
ACQUISITIONS - GRIDFABRIC Consideration |
Consideration: |  | Fair Value
Cash |  | $ | 400,000
26,427 shares of common stock |  | $ | 250,000
Contingent consideration - common stock issuable upon achievement of milestone(s) |  | $ | 750,000
Total Consideration |  | $ | 1,400,000
ACQUISITIONS - GRIDFABRIC Purchase Price Allocation |
Purchase Price Allocation: |  |
Software |  | $ | 1,120,000
Customer list |  | $ | 60,000
Non-compete |  | $ | 190,000
Goodwill |  | $ | 26,395
Net Assets |  | $ | 3,605
Total |  | $ | 1,400,000

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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