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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Series 1 Preferred Stock [Member] | Preferred Stock Series C [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | Treasury Stock At Cost [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Series A Preferred Stock [Member] | Total | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2019 | $ 2,111 |  | $ 3,963 | $ 39,339,862 | $ (23,679,587) |  | $ 1,791,153 | $ 1,000 | $ 17,458,502 | $ 885,874
Balance, shares at Sep. 30, 2019 | 2,110,718 |  | 3,962,790 |  |  |  |  | 1,000,000 |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | 582,156 |  | 582,156 |
Share-based compensation |  | $ 100 |  | 119,004 |  |  |  |  | 119,104 |
Share-based compensation, shares |  | 100,000 |  |  |  |  |  |  |  |
Shares issued to pay accounts payable |  |  | $ 18 | 27,520 |  |  |  |  | 27,538 |
Shares issued to pay accounts payable, shares |  |  | 18,358 |  |  |  |  |  |  |
Shares sold in Securities Purchase Agreements, net of offering costs |  |  | $ 338 | 359,712 |  |  |  |  | 360,050 |
Shares sold in Securities Purchase Agreements, net of offering costs, shares |  |  | 338,393 |  |  |  |  |  |  |
Shares issued to pay notes payable |  |  | $ 105 | 130,147 |  |  |  |  | 130,252 |
Shares issued to pay notes payable, shares |  |  | 105,042 |  |  |  |  |  |  |
Dividends paid in Series 1 preferred shares | $ 106 |  |  | (106) |  |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 105,965 |  |  |  |  |  |  |  |  |
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 194,911
Comprehensive income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | (18,429)
Net income (loss) |  |  |  |  | (55,618) |  |  |  | (55,618) |
Balance at Dec. 31, 2019 | $ 2,217 | $ 100 | $ 4,424 | 39,976,139 | (23,735,205) |  | 2,373,309 | $ 1,000 | 18,621,984 | 1,062,356
Balance, shares at Dec. 31, 2019 | 2,216,683 | 100,000 | 4,424,583 |  |  |  |  | 1,000,000 |  |
Balance at Sep. 30, 2019 | $ 2,111 |  | $ 3,963 | 39,339,862 | (23,679,587) |  | 1,791,153 | $ 1,000 | 17,458,502 | 885,874
Balance, shares at Sep. 30, 2019 | 2,110,718 |  | 3,962,790 |  |  |  |  | 1,000,000 |  |
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 187,063 |
Net income (loss) |  |  |  |  |  |  |  |  | (1,654,719) |
Balance at Mar. 31, 2020 | $ 2,217 | $ 100 | $ 7,940 | 44,831,093 | (25,334,306) | (190,483) | 1,624,380 | $ 1,000 | 20,941,941 | 1,045,763
Balance, shares at Mar. 31, 2020 | 2,216,683 | 100,000 | 7,939,628 |  |  |  |  | 1,000,000 |  |
Balance at Dec. 31, 2019 | $ 2,217 | $ 100 | $ 4,424 | 39,976,139 | (23,735,205) |  | 2,373,309 | $ 1,000 | 18,621,984 | 1,062,356
Balance, shares at Dec. 31, 2019 | 2,216,683 | 100,000 | 4,424,583 |  |  |  |  | 1,000,000 |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | (748,929) |  | (748,929) |
Share-based compensation |  |  |  | 24,104 |  |  |  |  | 24,104 |
Shares sold in Securities Purchase Agreements, net of offering costs |  |  | $ 847 | 1,160,253 |  |  |  |  | 1,161,100 |
Shares sold in Securities Purchase Agreements, net of offering costs, shares |  |  | 847,000 |  |  |  |  |  |  |
Shares issued to pay notes payable |  |  | $ 2,519 | 3,499,747 |  |  |  |  | 3,502,266 |
Shares issued to pay notes payable, shares |  |  | 2,518,045 |  |  |  |  |  |  |
Shares issued for services |  |  | $ 150 | 170,850 |  |  |  |  | 171,000 |
Shares issued for services, shares |  |  | 150,000 |  |  |  |  |  |  |
Purchase of treasury stock |  |  |  |  |  | (190,483) |  |  | (190,483) |
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (7,848) | (16,593)
Net income (loss) |  |  |  |  | (1,599,101) |  |  |  | (1,599,101) |
Balance at Mar. 31, 2020 | $ 2,217 | $ 100 | $ 7,940 | 44,831,093 | (25,334,306) | (190,483) | 1,624,380 | $ 1,000 | 20,941,941 | 1,045,763
Balance, shares at Mar. 31, 2020 | 2,216,683 | 100,000 | 7,939,628 |  |  |  |  | 1,000,000 |  |
Balance at Sep. 28, 2020 | $ 2,157 | $ 100 | $ 17,623 | 63,313,336 | (33,172,690) | (148,291) | 853,643 | $ 1,000 | 28,269,693 | 1,077,645
Balance, shares at Sep. 28, 2020 | 2,156,784 | 100,000 | 17,622,539 |  |  |  |  | 1,000,000 |  |
Adjustment |  |  |  | (3,091,570) | 652,606 |  | 923,469 |  |  |
Balance at Sep. 30, 2020 | $ 2,157 | $ 100 | $ 17,623 | 60,221,766 | (32,520,084) | (148,291) | 1,777,112 | $ 1,000 | 29,351,383 | 1,077,645
Balance, shares at Sep. 30, 2020 | 2,156,784 | 100,000 | 17,622,539 |  |  |  |  | 1,000,000 |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | 37,864 |  | 37,864 |
Share-based compensation |  |  |  | 16,071 |  |  |  |  | 16,071 |
Shares issued to pay accounts payable |  |  | $ 345 | 407,507 |  |  |  |  | 407,852 |
Shares issued to pay accounts payable, shares |  |  | 345,638 |  |  |  |  |  |  |
Dividends paid in Series 1 preferred shares | $ 108 |  |  | (108) |  |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 108,169 |  |  |  |  |  |  |  |  |
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | (40,247)
Comprehensive income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 9,617
Net income (loss) |  |  |  |  | (1,692,611) |  |  |  | (1,692,611) |
Balance at Dec. 31, 2020 | $ 2,265 | $ 100 | $ 17,968 | 60,645,236 | (34,212,695) | (148,291) | 1,814,976 | $ 1,000 | 28,120,559 | 1,047,015
Balance, shares at Dec. 31, 2020 | 2,264,953 | 100,000 | 17,968,177 |  |  |  |  | 1,000,000 |  |
Balance at Sep. 30, 2020 | $ 2,157 | $ 100 | $ 17,623 | 60,221,766 | (32,520,084) | (148,291) | 1,777,112 | $ 1,000 | 29,351,383 | 1,077,645
Balance, shares at Sep. 30, 2020 | 2,156,784 | 100,000 | 17,622,539 |  |  |  |  | 1,000,000 |  |
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (50,421) |
Net income (loss) |  |  |  |  |  |  |  |  | 761,521 |
Balance at Mar. 31, 2021 | $ 1,795 | $ 50 | $ 18,711 | 58,320,570 | (31,758,563) | (148,291) | 1,824,350 |  | 28,258,622 | 1,027,390
Balance, shares at Mar. 31, 2021 | 1,795,004 | 50,000 | 18,711,463 |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 2,265 | $ 100 | $ 17,968 | 60,645,236 | (34,212,695) | (148,291) | 1,814,976 | $ 1,000 | 28,120,559 | 1,047,015
Balance, shares at Dec. 31, 2020 | 2,264,953 | 100,000 | 17,968,177 |  |  |  |  | 1,000,000 |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | (78,521) |  | (78,521) |
Defined benefit plan actuarial gain/(loss) |  |  |  |  |  |  | 87,895 |  | 87,895 |
Share-based compensation |  |  |  | 49,246 |  |  |  |  | 49,246 |
Shares issued to pay notes payable |  |  | $ 743 | 1,298,733 |  |  |  |  | 1,299,476 |
Shares issued to pay notes payable, shares |  |  | 743,286 |  |  |  |  |  |  |
Shares and options surrendered in settlement agreement | $ (470) | $ (50) |  | (3,672,645) |  |  |  | $ (1,000) | (3,674,165) |
Shares and options surrendered in settlement agreement, shares | (469,949) | (50,000) |  |  |  |  |  | (1,000,000.00) |  |
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (10,174) | (19,625)
Net income (loss) |  |  |  |  | 2,454,132 |  |  |  | 2,454,132 |
Balance at Mar. 31, 2021 | $ 1,795 | $ 50 | $ 18,711 | $ 58,320,570 | $ (31,758,563) | $ (148,291) | $ 1,824,350 |  | $ 28,258,622 | $ 1,027,390
Balance, shares at Mar. 31, 2021 | 1,795,004 | 50,000 | 18,711,463 |  |  |  |  |  |  |

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