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v3.21.2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 3 Months Ended | 4 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jan. 18, 2018 | Jun. 30, 2021 | Jun. 30, 2020 | Sep. 30, 2020
Related Party Transaction [Line Items] |  |  |  |  |  |
Prepaid expenses and other current assets | $ 500,893 |  |  | $ 500,893 |  | $ 419,472
Forward China [Member] | Promissory Note [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Debt face amount |  |  | $ 1,600,000 |  |  |
Debt interest rate |  |  | 8.00% |  |  |
Debt maturity date |  |  | Jan. 18, 2019 | Dec. 31, 2022 |  |
Interest expense | 32,000 | $ 32,000 |  | $ 96,000 | $ 96,000 |
Forward China [Member] | Inventory Purchases [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Prepaid expenses and other current assets | 137,000 |  |  | 137,000 |  | $ 107,000
Forward China [Member] | Service Fees [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Service fees paid | 357,000 | 346,000 |  | 1,040,000 | 1,022,000 |
Forward China [Member] | Commissions [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Service fees paid | 0 | 0 |  | 12,000 | 0 |
Board Of Directors [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from related party | 63,000 |  |  | 63,000 |  |
Related To A Director [Member] | Design [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from related party | 0 | $ 0 |  | 0 | $ 44,000 |
Chief Executive Officer [Member] | Koble [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from related party | $ 413,000 |  |  | $ 752,000 |  |

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