XML 50 R42.htm IDEA: XBRL DOCUMENT v3.20.1

Convertible Promissory Notes and Warrant Agreements (Details) - USD ($)	Mar. 31, 2020	Sep. 30, 2019
Short-term Debt [Line Items]
Accrued interest	$ 152,036
Fair value adjustments	1,683,840
Total	4,921,076
Paulson convertible notes, principal [Member]
Short-term Debt [Line Items]
Total	$ 3,085,200

X

- Definition

Including the current and noncurrent portions, at fair value value as of the balance sheet date of a written promise to pay a note, initially due within one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of principal balance component of the Paulson Notes.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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X

- Definition

Fair value in excess of principal and accrued interest related to debt instrument payable.

+ References

No definition available.

+ Details

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X

- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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