XML 72 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Details Narrative)
6 Months Ended
Mar. 31, 2021
USD ($)
ft²
Mar. 31, 2021
INR (₨)
ft²
Mar. 31, 2021
GBP (£)
ft²
Mar. 31, 2020
USD ($)
Commitments and Contingencies Disclosure [Line Items]        
Lease expense $ 34,613     $ 20,375
Operating lease termination description The Company also made the accounting policy decision not to recognize lease assets and liabilities for leases with a term of 12 months or less. The Company also made the accounting policy decision not to recognize lease assets and liabilities for leases with a term of 12 months or less. The Company also made the accounting policy decision not to recognize lease assets and liabilities for leases with a term of 12 months or less.  
New York [Member]        
Commitments and Contingencies Disclosure [Line Items]        
Area of land | ft² 2,500 2,500 2,500  
Monthly lease rent payment $ 13,000      
Lease expense $ 78,000      
Manchester PA [Member] | IS Segment [Member]        
Commitments and Contingencies Disclosure [Line Items]        
Area of land | ft² 25,000 25,000 25,000  
York, PA [Member] | IS Segment [Member]        
Commitments and Contingencies Disclosure [Line Items]        
Area of land | ft² 43,000 43,000 43,000  
Emigsville, PA [Member] | IS Segment [Member]        
Commitments and Contingencies Disclosure [Line Items]        
Area of land | ft² 15,500 15,500 15,500  
Monthly lease rent payment $ 4,555      
Lease expense $ 27,330      
Lease expiration date Aug. 31, 2022 Aug. 31, 2022 Aug. 31, 2022  
Lease term 3 years 3 years 3 years  
Pune, India [Member] | Advanced Technologies [Member]        
Commitments and Contingencies Disclosure [Line Items]        
Area of land | ft² 6,700 6,700 6,700  
Monthly lease rent payment $ 6,453      
Lease expense $ 38,718      
Lease expiration date Feb. 28, 2024 Feb. 28, 2024 Feb. 28, 2024  
Lease term 5 years 5 years 5 years  
Pune, India [Member] | Advanced Technologies [Member] | INR [Member]        
Commitments and Contingencies Disclosure [Line Items]        
Monthly lease rent payment | ₨   ₨ 456,972    
Hauppauge, New York [Member] | Advanced Technologies [Member]        
Commitments and Contingencies Disclosure [Line Items]        
Area of land | ft² 30,000 30,000 30,000  
Monthly lease rent payment $ 28,719      
Lease expense $ 172,314      
Lease expiration date Mar. 31, 2027 Mar. 31, 2027 Mar. 31, 2027  
Lease term 7 years 7 years 7 years  
Hampshire, England [Member] | Advanced Technologies [Member]        
Commitments and Contingencies Disclosure [Line Items]        
Area of land | ft² 9,400 9,400 9,400  
Monthly lease rent payment $ 7,329      
Lease expense $ 43,974      
Lease expiration date Mar. 24, 2031 Mar. 24, 2031 Mar. 24, 2031  
Lease term 15 years 15 years 15 years  
Operating lease termination description Terminate in 2026. Terminate in 2026. Terminate in 2026.  
Hampshire, England [Member] | Advanced Technologies [Member] | GBP [Member]        
Commitments and Contingencies Disclosure [Line Items]        
Monthly lease rent payment | £     £ 5,771