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Note 12 - Leases - Initial Measurement of Operating Lease (Details) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Oct. 01, 2019 | Sep. 30, 2019
Initial measurement |  |  | $ 7,814,701 |
Less lease incentives and tenant improvement allowance |  |  | (1,990,729) |
Operating lease right of use asset | $ 5,685,985 |  | 5,823,972 |
Less amortization of operating lease ROU assets | (145,382) |  |  |
Effect of exchange rate on operating lease ROU assets | 7,395 |  |  |
Operating lease liabilities | 7,649,938 |  | $ 7,814,701 |
Less lease principal payments on operating lease liabilities | (172,158) |  |  |
Effect of exchange rate on operating lease liabilities | 7,395 |  |  |
Less non-current portion | (6,934,074) |  |  |
Operating lease liabilities | $ 715,864 |  |  |

X
- Definition mount of effect of exchange rate changes on operating lease liability. + References No definition available. + Details
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- Definition Amount of effect of exchange rate changes on operating lease ROU assets. + References No definition available. + Details
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- Definition The amount of operating lease incentives and tenant improvement allowance. + References No definition available. + Details
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- Definition Amount of amortization expense for right-of-use asset from operating lease. + References No definition available. + Details
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- Definition Gross amount of lessee's right to use underlying asset under operating lease. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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