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6. SHARE-BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 5 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Feb. 29, 2020
Mar. 31, 2021
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Proceeds from options exercised       $ 144,198 $ 0
Share based compensation expense       $ 62,744 $ 69,439
Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted 0     0  
Stock issued from exercise of stock options       69,000 0
Proceeds from options exercised       $ 144,000 $ 0
Share based compensation expense $ 21,000 $ 36,000   63,000 $ 69,000
Unrecognized compensation cost $ 10,000     $ 10,000  
Unrecognized compensation cost weighted average vesting period       1 year  
Options [Member] | Non-employee directors [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted     248,000    
Fair value of options granted     $ 145,000    
Option grant-date fair value per share     $ 0.58    
2021 Equity Incentive Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of Shares Authorized 1,291,000     1,291,000