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v3.21.1

Interim Statement Presentation - Schedule of Condensed Consolidated Statement of Stockholders' Equity (Details) - USD ($) | 3 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Retained earnings (accumulated deficit) at December 31, 2019 | $ (32,520,084) | $ (24,926,536)
Net loss | (1,692,611) | (55,618)
Retained earnings (accumulated deficit) at December 31, 2019 | (34,212,695) | (23,922,504)
Accumulated other comprehensive income (loss)e at September 30, 2019 | 1,777,112 | 1,720,343
Comprehensive income | 30,630 | (176,482)
Accumulated other comprehensive income (loss)e at December 31, 2019 | 1,814,976 | 2,302,499
Additional paid-in capital |  | 38,916,444
Previously Reported [Member] |  |
Retained earnings (accumulated deficit) at December 31, 2019 | (33,172,690) | (20,067,685)
Net loss |  | (334,165)
Retained earnings (accumulated deficit) at December 31, 2019 |  | (21,461,500)
Accumulated other comprehensive income (loss)e at September 30, 2019 | $ 853,643 | 796,004
Comprehensive income |  | 564,597
Accumulated other comprehensive income (loss)e at December 31, 2019 |  | 1,379,030
Additional paid-in capital |  | 40,981,114
Adjustment [Member] [Member] |  |
Retained earnings (accumulated deficit) at December 31, 2019 |  | (4,858,851)
Net loss |  | 1,338,197
Retained earnings (accumulated deficit) at December 31, 2019 |  | (2,461,004)
Accumulated other comprehensive income (loss)e at September 30, 2019 |  | 924,339
Comprehensive income |  | (870)
Accumulated other comprehensive income (loss)e at December 31, 2019 |  | 923,469
Additional paid-in capital |  | $ (2,064,670)

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