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Note 12 - Leases (Tables) | 6 Months Ended
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Mar. 31, 2020
Notes Tables |
Initial Measurement of Operating Lease [Table Text Block] |
|  | Operating right-of-use asset |
Initial measurement at October 1, 2019 |  | $ | 7,814,701 |
Less lease incentives and tenant improvement allowance |  |  | (1,990,729 | )
Net operating lease right of use assets at October 1, 2019 |  |  | 5,823,972 |
Less amortization of operating lease right-of-use assets |  |  | (292,405 | )
Effect of exchange rate on operating lease right of use assets |  |  | 2,587 |
Operating lease right of use asset at March 31, 2020 |  | $ | 5,534,154 |
|  | Operating lease liabilities |
Initial measurement at October 1, 2019 |  | $ | 7,814,701 |
Less lease principal payments on operating lease liabilities |  |  | (345,959 | )
Effect of exchange rate on operating lease liabilities |  |  | 2,587 |
Operating lease liabilities at March 31, 2020 |  |  | 7,471,329 |
Less non-current portion |  |  | (6,743,195 | )
Current portion as March 31, 2020 |  | $ | 728,134 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Fiscal year ending September 30, |  |  |  |
2020 (remaining six months) |  | $ | 503,493 |
2021 |  |  | 1,031,627 |
2022 |  |  | 1,058,622 |
2023 |  |  | 1,011,815 |
2024 |  |  | 1,008,177 |
Thereafter |  |  | 4,247,218 |
Total undiscounted operating lease payments |  |  | 8,860,952 |
Less imputed interest |  |  | (1,389,623 | )
Present value of operating lease liabilities |  |  | 7,471,329 |
Less lease liability, noncurrent |  |  | (6,743,195 | )
Lease liability, current portion |  | $ | 728,134 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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