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14. DISCONTINUED OPERATIONS - Summary of balance sheet disclosure (Details) - USD ($) | Jun. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Current assets |  |
Accounts receivable, net | $ 3,412,432 | $ 2,312,890
Inventory | 1,300,609 | 2,592,933
Prepaid expense and other current assets | 4,116,687 | 2,991,244
Total current assets held for sale | 8,829,728 | 7,897,067
Property and equipment, net | 11,284 | 197,004
Intangible assets, net | 828,340 | 2,785,736
Goodwill |  | 7,000,779
Total assets held for sale | 9,669,352 | 17,880,586
Current liabilities |  |
Accounts payable and accrued liabilities | 877,304 | 992,746
Contract liabilities | 134,507 | 296,964
Finance lease liability |  | 10,388
Current Liabilities Held For Sale | 1,011,811 | 1,300,098
Liabilities, Other than Long-Term Debt, Noncurrent [Abstract] |  |
Finance lease liability, net of current portion |  | 35,629
Total liabilities held for sale | $ 1,011,811 | $ 1,335,727

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