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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Series 1 Preferred Stock [Member] | Series A Preferred Stock [Member] | Series C Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Total | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Sep. 30, 2019 | 2,110,718 | 1,000,000 |  | 3,962,790 |  |  |  |  |  |
Beginning balance, value at Sep. 30, 2019 | $ 2,111 | $ 1,000 |  | $ 3,963 | $ 39,337,117 | $ (23,676,887) |  | $ 1,791,153 | $ 17,458,457 | $ 885,874
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 |  |  |  |  |  |
Stock 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) |
Ending balance, value at Dec. 31, 2019 | $ 2,217 | $ 1,000 | $ 100 | $ 4,424 | 39,973,394 | (23,732,505) |  | 2,373,309 | 18,621,939 | 1,062,356
Ending balance, shares at Dec. 31, 2019 | 2,216,683 | 1,000,000 | 100,000 | 4,424,583 |  |  |  |  |  |
Beginning balance, shares at Sep. 30, 2019 | 2,110,718 | 1,000,000 |  | 3,962,790 |  |  |  |  |  |
Beginning balance, value at Sep. 30, 2019 | $ 2,111 | $ 1,000 |  | $ 3,963 | 39,337,117 | (23,676,887) |  | 1,791,153 | 17,458,457 | 885,874
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 151,312 |
Net income (loss) |  |  |  |  |  |  |  |  | (5,850,395) |
Ending balance, value at Jun. 30, 2020 | $ 2,217 | $ 1,000 | $ 100 | $ 16,264 | 58,476,304 | (29,527,282) | (190,483) | 1,778,823 | 30,556,943 | 1,004,497
Ending balance, shares at Jun. 30, 2020 | 2,216,683 | 1,000,000 | 100,000 | 16,263,715 |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2019 | 2,216,683 | 1,000,000 | 100,000 | 4,424,583 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2019 | $ 2,217 | $ 1,000 | $ 100 | $ 4,424 | 39,973,394 | (23,732,505) |  | 2,373,309 | 18,621,939 | 1,062,356
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 |  |  |  |  |  |
Stock 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) |
Noncontrolling interest |  |  |  |  |  |  |  |  |  | (16,593)
Net income (loss) |  |  |  |  |  | (1,599,101) |  |  | (1,599,101) |
Ending balance, value at Mar. 31, 2020 | $ 2,217 | $ 1,000 | $ 100 | $ 7,940 | 44,828,348 | (25,331,606) | (190,483) | 1,624,380 | 20,941,896 | 1,045,763
Ending balance, shares at Mar. 31, 2020 | 2,216,683 | 1,000,000 | 100,000 | 7,939,628 |  |  |  |  |  |
Foreign currency translation gain (loss) |  |  |  |  |  |  |  | 154,443 | 154,443 |
Share-based compensation |  |  |  |  | 24,104 |  |  |  | 24,104 |
Shares sold in Securities Purchase Agreements, net of offering costs |  |  |  | $ 5,459 | 10,095,311 |  |  |  | 10,100,770 |
Shares sold in Securities Purchase Agreements, net of offering costs, shares |  |  |  | 5,458,479 |  |  |  |  |  |
Stock issued to pay notes payable |  |  |  | $ 2,595 | 3,298,811 |  |  |  | 3,301,406 |
Shares issued to pay notes payable, shares |  |  |  | 2,595,608 |  |  |  |  |  |
Shares issued for services |  |  |  | $ 270 | 229,730 |  |  |  | 230,000 |
Shares issued for services, shares |  |  |  | 270,000 |  |  |  |  |  |
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (35,751) |
Noncontrolling interest |  |  |  |  |  |  |  |  |  | (41,266)
Net income (loss) |  |  |  |  |  | (4,195,676) |  |  | (4,195,676) |
Ending balance, value at Jun. 30, 2020 | $ 2,217 | $ 1,000 | $ 100 | $ 16,264 | 58,476,304 | (29,527,282) | (190,483) | 1,778,823 | 30,556,943 | 1,004,497
Ending balance, shares at Jun. 30, 2020 | 2,216,683 | 1,000,000 | 100,000 | 16,263,715 |  |  |  |  |  |
Balance at September 30, 2020, as reported at Sep. 30, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 63,313,336 | (33,172,690) | (148,291) | 853,643 | 30,866,878 | 1,077,645
Beginning balance, shares at Sep. 30, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 |  |  |  |  |  |
Adjustment at Sep. 30, 2020 |  |  |  |  | (3,091,570) | 652,606 |  | 923,469 | (1,515,495) |
Beginning balance, value at Sep. 30, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 60,221,766 | (32,520,084) | (148,291) | 1,777,112 | 29,351,383 | 1,077,645
Beginning balance, restated shares at Sep. 30, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 |  |  |  |  |  |
Foreign currency translation gain (loss) |  |  |  |  |  |  |  | 37,864 | 37,864 |
Share-based compensation |  |  |  |  | 16,071 |  |  |  | 16,071 |
Share-based compensation, shares |  |  |  |  |  |  |  |  |  |
Stock issued to pay notes payable |  |  |  | $ 345 | 407,507 |  |  |  | 407,852 |
Shares issued to pay notes 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) |
Ending balance, value at Dec. 31, 2020 | $ 2,265 | $ 1,000 | $ 100 | $ 17,968 | 60,645,236 | (34,212,695) | (148,291) | 1,814,976 | 28,120,559 | 1,047,015
Ending balance, shares at Dec. 31, 2020 | 2,264,953 | 1,000,000 | 100,000 | 17,968,177 |  |  |  |  |  |
Balance at September 30, 2020, as reported at Sep. 30, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 63,313,336 | (33,172,690) | (148,291) | 853,643 | 30,866,878 | 1,077,645
Beginning balance, shares at Sep. 30, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 |  |  |  |  |  |
Adjustment at Sep. 30, 2020 |  |  |  |  | (3,091,570) | 652,606 |  | 923,469 | (1,515,495) |
Beginning balance, value at Sep. 30, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 60,221,766 | (32,520,084) | (148,291) | 1,777,112 | 29,351,383 | 1,077,645
Beginning balance, restated shares at Sep. 30, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 |  |  |  |  |  |
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (20,813) |
Net income (loss) |  |  |  |  |  |  |  |  | 1,859,534 |
Ending balance, value at Jun. 30, 2021 | $ 1,885 |  | $ 50 | $ 18,711 | 58,846,576 | (30,660,550) | (148,291) | 1,624,673 | 29,683,054 | 1,063,121
Ending balance, shares at Jun. 30, 2021 | 1,885,151 |  | 50,000 | 18,711,463 |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2020 | 2,264,953 | 1,000,000 | 100,000 | 17,968,177 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 2,265 | $ 1,000 | $ 100 | $ 17,968 | 60,645,236 | (34,212,695) | (148,291) | 1,814,976 | 28,120,559 | 1,047,015
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 |
Stock issued to pay notes payable |  |  |  | $ 743 | 1,298,733 |  |  |  | 1,299,476 |
Shares issued to pay notes payable, shares |  |  |  | 743,286 |  |  |  |  |  |
Income in noncontrolling interest |  |  |  |  |  |  |  |  |  | (19,625)
Shares and options surrendered in settelment agreement | $ (470) | $ (1,000) | $ (50) |  | (3,672,645) |  |  |  | (3,674,165) |
Shares and options surrendered in settlement agreement, shares | (469,949) | (1,000,000.00) | (50,000) |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 2,454,132 |  |  | 2,454,132 |
Ending balance, value 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
Ending balance, shares at Mar. 31, 2021 | 1,795,004 |  | 50,000 | 18,711,463 |  |  |  |  |  |
Foreign currency translation gain (loss) |  |  |  |  |  |  |  | (199,677) | (199,677) |
Share-based compensation |  |  |  |  | 45,587 |  |  |  | 45,587 |
Shares granted to pay notes payable |  |  |  |  | 480,509 |  |  |  | 480,509 |
Income in noncontrolling interest |  |  |  |  |  |  |  |  |  | 35,731
Dividends paid in Series 1 preferred shares | $ 90 |  |  |  | (90) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 90,147 |  |  |  |  |  |  |  |  |
Net income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 29,608 |
Net income (loss) |  |  |  |  |  | 1,098,013 |  |  | 1,098,013 |
Ending balance, value at Jun. 30, 2021 | $ 1,885 |  | $ 50 | $ 18,711 | $ 58,846,576 | $ (30,660,550) | $ (148,291) | $ 1,624,673 | $ 29,683,054 | $ 1,063,121
Ending balance, shares at Jun. 30, 2021 | 1,885,151 |  | 50,000 | 18,711,463 |  |  |  |  |  |

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