XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.20.4

Intangibles and Property and Equipment | 3 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangibles and Property and Equipment | NOTE 5 – Intangibles and Property and Equipment Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2020 |  | 12-13 years |  | $ | 156,523 |
Less: amortization |  |  |  |  | (5,579 | )
Net Intangibles, December 31, 2020 |  |  |  |  | 150,944 |
Amortization expense was $5,579 for the three months ended December 31, 2020 and 2019. Property and Equipment Property and equipment held for use by category are presented in the following table:
|  | As of December 31, 2020 |  |  | As of September 30, 2020 |
Equipment and furniture |  | $ | 195,756 |  |  | $ | 195,756 |
Software |  |  | 1,895 |  |  |  | 1,895 |
Total property and equipment |  |  | 197,651 |  |  |  | 197,651 |
Less accumulated depreciation |  |  | (44,777 | ) |  |  | (31,620 | )
Property and equipment, net |  | $ | 152,874 |  |  | $ | 166,031 |
Depreciation expense was $13,157 and $4,319 for the three months ended December 31, 2020 and 2019, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration