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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Mar. 31, 2020

Summary of Significant Accounting Policies

Schedule of financial assets and liabilities accounted for at fair value on a recurring basis

		Fair Value Measurement on March 31, 2020
		Quoted Price in			Significant Other			Significant
		Active Markets for			Observable			Unobservable
		Identical Assets			Inputs			Inputs
		(Level 1)			(Level 2)			(Level 3)
Assets
Cash and cash equivalents:
Money market funds		$	21,578,153		$	—		$	—
		Fair Value Measurement on September 30, 2019
		Quoted Price in			Significant Other			Significant
		Active Markets for			Observable			Unobservable
		Identical Assets			Inputs			Inputs
		(Level 1)			(Level 2)			(Level 3)
Assets
Cash and cash equivalents:
Money market funds		$	21,450,242		$	—		$	—

Summary of contract assets and contract liabilities balances

		Contract			Contract
		Assets			Liabilities
September 30, 2019		$	80,182		$	29,231
Amount transferred to receivables from contract assets			(80,182)			—
Contract asset additions			186,848			—
Performance obligations satisfied during the period that were included in the contract liability balance at the beginning of the period			—			(28,781)
Increases due to invoicing prior to satisfaction of performance obligations			—			96,686
March 31, 2020		$	186,848		$	97,136

Schedule of customer service revenue and cost of sales

		For the Three Months Ended March 31,						For the Six Months Ended March 31,
		2020			2019			2020			2019
Customer Service Sales		$	1,206,644		$	813,955		$	2,395,684		$	1,476,048
Customer Service Cost of Sales			402,354			303,813			751,969			628,695
Gross Profit		$	804,290		$	510,142		$	1,643,715		$	847,353

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Tabular disclosure of company's customer service revenue and cost of sales.

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Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19190-110258

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