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v3.21.2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 4 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 18, 2019 | Sep. 30, 2021 | Sep. 30, 2020
Related Party Transaction [Line Items] |  |  |
Prepaid expenses and other current assets |  | $ 561,072 | $ 419,472
Revenue from related party |  | 39,021,996 | 34,478,358
Accounts receivable |  |  | 0
Customer [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Revenue from related party |  | 0 |
Accounts receivable |  | 0 |
Customer [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Revenue from related party |  |  | 44,000
Product [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Revenue from related party |  | 63,000 |
Koble Products [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Revenue from related party |  | 1,493,000 |
Forward China [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Service fees paid |  | 1,404,000 | 1,363,000
Prepaid expenses and other current assets |  | 317,000 | 107,000
Debt face amount | $ 1,600,000 |  |
Debt stated interest rate | 8.00% |  |
Debt maturity date | Jan. 18, 2019 |  |
Interest expense |  | $ 128,000 | $ 128,000

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