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v3.21.2

Interim Statement Presentation - Schedule of Condensed Consolidated Statement of Stockholders' Equity (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2021 | Mar. 31, 2020
Retained earnings (accumulated deficit) at September 30, 2019 |  | $ (32,520,084) |  | $ (23,679,587) | $ (32,520,084) | $ (23,679,587)
Net income/(loss) | $ 2,454,132 | (1,692,611) | $ (1,599,101) | (55,618) | 761,521 | (1,654,719)
Retained earnings (accumulated deficit) at March 31, 2020 | (31,758,563) |  | (25,334,306) |  | (31,758,563) | (25,334,306)
Accumulated other comprehensive income/(loss)at September 30, 2019 |  | 1,777,112 |  | 1,602,893 | 1,777,112 | 1,602,893
Comprehensive income/(loss) | (19,625) |  | 897 |  | (50,255) | 214,237
Accumulated other comprehensive income/(loss) at March 31, 2020 | $ 1,824,350 |  | 2,185,049 |  | 1,824,350 | 2,185,049
Additional paid-in capital |  |  |  |  |  | 44,831,093
Previously Reported [Member] |  |  |  |  |  |
Retained earnings (accumulated deficit) at September 30, 2019 |  | (33,172,690) |  | (20,067,685) | (33,172,690) | (20,067,685)
Net income/(loss) |  |  | (1,886,648) |  |  | (2,203,469)
Retained earnings (accumulated deficit) at March 31, 2020 |  |  | (24,357,704) |  |  | (24,357,704)
Accumulated other comprehensive income/(loss)at September 30, 2019 |  | $ 853,643 |  | 796,004 | $ 853,643 | 796,004
Comprehensive income/(loss) |  |  |  |  |  | 564,597
Accumulated other comprehensive income/(loss) at March 31, 2020 |  |  | 1,379,030 |  |  | 1,379,030
Additional paid-in capital |  |  |  |  |  | 46,895,763
Adjustment [Member] [Member] |  |  |  |  |  |
Retained earnings (accumulated deficit) at September 30, 2019 |  |  |  | (3,611,902) |  | (3,611,902)
Net income/(loss) |  |  | 287,547 |  |  | 548,750
Retained earnings (accumulated deficit) at March 31, 2020 |  |  | (976,602) |  |  | (976,602)
Accumulated other comprehensive income/(loss)at September 30, 2019 |  |  |  | $ 806,889 |  | 806,889
Comprehensive income/(loss) |  |  |  |  |  | (870)
Accumulated other comprehensive income/(loss) at March 31, 2020 |  |  | $ 806,019 |  |  | 806,019
Additional paid-in capital |  |  |  |  |  | $ (2,064,670)

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