XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Liquidity and Impact of COVID-19 Pandemic (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Unusual or Infrequent Items, or Both [Abstract]        
Asset Impairment $ 271,000 $ 982,000 $ 1,672,000 $ 9,192,000
Goodwill, impairment     245,500  
Impairment, asset held-for-use     $ 1,400,000