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v3.21.2

Commitment and Contingencies (Details - Minimum lease commitments) | Sep. 30, 2021 USD ($)
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Employment Agreements [Member] |
Other Commitments [Line Items] |
Other commitment 2021 | $ 856,355
Other commitment 2022 | 2,932,028
Other commitment 2023 | 2,236,787
Other commitment 2024 | 1,105,566
Other commitment 2025 | 506,583
Other commitment Thereafter | 0
Total | 7,637,319
Consulting Contracts [Member] |
Other Commitments [Line Items] |
Other commitment 2021 | 75,000
Other commitment 2022 | 187,500
Other commitment 2023 | 0
Other commitment 2024 | 0
Other commitment 2025 | 0
Other commitment Thereafter | 0
Total | 262,500
All Commitments [Member] |
Other Commitments [Line Items] |
Other commitment 2021 | 1,094,253
Other commitment 2022 | 3,799,300
Other commitment 2023 | 2,902,468
Other commitment 2024 | 1,796,029
Other commitment 2025 | 1,218,245
Other commitment Thereafter | 1,306,939
Total | 12,117,234
Operating Leases [Member] |
Other Commitments [Line Items] |
Operating lease 2021 | 162,898
Operating lease 2022 | 679,772
Operating lease 2023 | 665,681
Operating lease 2024 | 690,463
Operating lease 2025 | 711,662
Operating lease Thereafter | 1,306,939
Total | $ 4,217,415

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- Definition Amount of contractual obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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