XML 21 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies (Details Narrative) - 12 months ended Sep. 30, 2019
USD ($)
ft²
EUR (€)
ft²
INR (₨)
ft²
Commitments and Contingencies Disclosure [Line Items]      
Area of land | ft² 2,500 2,500 2,500
Lease and rental expense per month $ 13,000    
Lease expiration date Jun. 30, 2020 Jun. 30, 2020 Jun. 30, 2020
Lease expense $ 52,000    
IS Segment [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Lease expense $ 336,355    
Operating lease termination description Terminate during 2019 through 2023. Terminate during 2019 through 2023. Terminate during 2019 through 2023.
IS Segment [Member] | Minimum [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Monthly lease payment $ 84    
IS Segment [Member] | Maximum [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Monthly lease payment $ 1,979    
IS Segment [Member] | Manchester PA [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Area of land | ft² 25,000 25,000 25,000
Lease and rental expense per month $ 7,300    
Lease expiration date Dec. 13, 2022 Dec. 13, 2022 Dec. 13, 2022
Lease expense $ 87,600    
Lease term 7 years 7 years 7 years
IS Segment [Member] | York, PA [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Area of land | ft² 43,000 43,000 43,000
Lease and rental expense per month $ 21,825    
Lease expiration date Dec. 13, 2022 Dec. 13, 2022 Dec. 13, 2022
Lease expense $ 261,900    
Lease term 7 years 7 years 7 years
IS Segment [Member] | Emigsville, PA [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Area of land | ft² 15,500 15,500 15,500
Lease and rental expense per month $ 4,555    
Lease expiration date Aug. 31, 2022 Aug. 31, 2022 Aug. 31, 2022
Lease expense $ 54,660    
Lease term 2 years 2 years 2 years
Advanced Technologies [Member] | Pune, India [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Area of land | ft² 6,700 6,700 6,700
Lease and rental expense per month $ 6,453    
Lease expiration date Feb. 28, 2024 Feb. 28, 2024 Feb. 28, 2024
Lease expense $ 75,783    
Lease term 5 years 5 years 5 years
Advanced Technologies [Member] | Pune, India [Member] | INR [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Lease and rental expense per month | ₨     ₨ 456,972
Advanced Technologies [Member] | Hauppauge, New York [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Area of land | ft² 27,000 27,000 27,000
Lease and rental expense per month $ 25,480    
Lease expiration date Apr. 30, 2020 Apr. 30, 2020 Apr. 30, 2020
Lease expense $ 280,552    
Lease term 5 years 5 years 5 years
Advanced Technologies [Member] | Southampton, England [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Area of land | ft² 9,400 9,400 9,400
Lease and rental expense per month $ 87,745    
Lease expiration date Mar. 24, 2031 Mar. 24, 2031 Mar. 24, 2031
Lease expense $ 280,552    
Lease term 15 years 15 years 15 years
Operating lease termination description Terminate in 2021 and 2026 Terminate in 2021 and 2026 Terminate in 2021 and 2026
Advanced Technologies [Member] | Southampton, England [Member] | EUR [Member]      
Commitments and Contingencies Disclosure [Line Items]      
Lease and rental expense per month | €   € 69,250