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ACQUISITIONS - P2K Purchase Price Allocation (Details) - USD ($) | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2020 | Dec. 09, 2020 | Sep. 30, 2020 | Aug. 31, 2020 | Jan. 31, 2020
Business Acquisition [Line Items] |  |  |  |  |
Customer list | $ 6,702,024 |  | $ 6,702,024 | $ 1,120,000 | $ 730,000
Design and other assets |  |  |  | 60,000 | 123,000
Goodwill | $ 20,108,887 |  | $ 5,903,641 | 26,395 | 957,388
Other assets and liabilities assumed, net |  |  |  | 3,605 | 121,453
Total |  | $ 21,183,351 |  | 1,400,000 | 1,688,935
Business Acquisition, Transaction Costs |  |  |  | $ 360,000 | $ 1,039,500
Common Stock, Shares, Issued | 24,070,531 | 1,618,285 | 17,390,979 | 26,427 | 95,699
Common Stock, Value, Issued | $ 24,071 | $ 21,183,351 | $ 17,391 | $ 250,000 | $ 445,000
Grid Fabric [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Lock-up and leak-out provisions | 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 |  |  |  |
Third Party Two [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business Acquisition, Transaction Costs |  |  |  | 400,000 | $ 1,155,000
Grid Fabric Additional Shares Issuable [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Common Stock, Value, Issued |  |  |  | $ 750,000 |

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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=120398226&loc=d3e511914-122862 + Details
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- Definition The net amount, measured at other than acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity, if the acquisition-date fair value cannot be determined and other criteria (as defined) related to the contingencies have been met. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6395694&loc=d3e14133-108347 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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