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v3.22.2.2

3.DISCONTINUED OPERATIONS - Summary of balance sheet disclosure (Details) - USD ($) | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Current assets |  |
Accounts receivable, net | $ 2,813,166 | $ 2,312,890
Inventory | 4,399,915 | 2,592,933
Prepaid expense and other current assets | 212,800 | 2,991,243
Total current assets held for sale | 7,425,881 | 7,897,066
Property and equipment, net | 11,284 | 53,193
Operating lease right of use asset | 665,071 | 824,435
Intangible assets, net | 868,319 | 4,476,306
Goodwill | 0 | 7,000,779
Long Term Assets Held For Sale, Total | 1,544,674 | 12,354,713
Total assets held for sale | 8,970,555 | 20,251,779
Current liabilities |  |
Accounts payable and accrued liabilities | 918,758 | 1,289,713
Contract liabilities | 116,690 | 0
Operating lease liability | 163,248 | 152,064
Current liabilities held for sale | 1,198,696 | 1,441,777
Operating lease liability, net of current portion | 511,530 | 674,779
Total liabilities held for sale | $ 1,710,226 | $ 2,116,556

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