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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series-1 Preferred Stock [Member] | Preferred Stock [Member] Series A Preferred Stock [Member] | 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]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at September 30, 2019, as reported at Aug. 31, 2019 | $ 2,111 | $ 1,000 |  | $ 3,963 | $ 40,344,837 | $ (20,067,685) |  | $ 796,004 | $ 21,080,230 | $ 885,874
Balance, shares at Aug. 31, 2019 | 2,110,718 | 1,000,000 |  | 3,962,790 |  |  |  |  |  |
Adjustment |  |  |  |  | (1,002,030) | 3,562,301 |  | 958,814 | (3,605,517) | (70,690)
Balance at September 30, 2020, as restated at Sep. 30, 2019 | $ 2,111 | $ 1,000 |  | $ 3,963 | 39,342,807 | (23,629,986) |  | 1,754,818 | 17,474,713 | 815,184
Balance, shares at Sep. 30, 2019 | 2,110,718 | 1,000,000 |  | 3,962,790 |  |  |  |  |  |
Foreign currency translation gain |  |  |  |  |  |  |  | 57,639 | 57,639 |
Share-based compensation |  |  | $ 100 |  | 191,316 |  |  |  | 191,416 |
Share-based compensation, shares |  |  | 100,000 |  |  |  |  |  |  |
Shares issued for goods and services |  |  |  | $ 513 | 532,275 |  |  |  | 532,788 |
Shares issued for goods and services, shares |  |  |  | 513,358 |  |  |  |  |  |
Shares sold in Securities Purchase Agreements, net of offering costs |  |  |  | $ 6,644 | 11,615,276 |  |  |  | 11,621,920 |
Shares sold in Securities Purchase Agreements, net of offering costs, shares |  |  |  | 6,643,872 |  |  |  |  |  |
Purchase of treasury stock |  |  |  |  |  |  | (338,775) |  | (338,775) |
Cancellation of Shares not issued in 2019 ATM offering |  |  |  | $ (28) | 28 |  |  |  |  |
Cancellation of Shares not issued in 2019 ATM offering, shares |  |  |  | (27,954) |  |  |  |  |  |
Retirement of treasury stock | $ (171) |  |  |  | (190,313) |  | 190,484 |  |  |
Retirement of treasury stock, shares | (171,033) |  |  |  |  |  |  |  |  |
Shares issued to pay notes payable |  |  |  | $ 6,531 | 8,730,594 |  |  |  | 8,737,125 |
Shares issued to pay notes payable, shares |  |  |  | 6,530,473 |  |  |  |  |  |
Dividends paid in Series 1 preferred shares | $ 217 |  |  |  | (217) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 217,099 |  |  |  |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 227,116
Net loss |  |  |  |  |  | (10,470,081) |  |  | (10,470,081) |
Balance at September 30, 2020, as restated at Sep. 30, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 60,221,766 | (34,100,067) | (148,291) | 1,812,457 | 27,806,745 | 1,042,300
Balance, shares at Sep. 30, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 |  |  |  |  |  |
Balance at September 30, 2019, as reported at Aug. 31, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 63,313,336 | (33,172,690) | (148,291) | 853,643 | 28,996,207 | 1,077,645
Balance, shares at Aug. 31, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 |  |  |  |  |  |
Adjustment |  |  |  |  | (3,091,570) | 297,430 |  | 923,469 | (1,870,671) |
Balance at September 30, 2020, as restated at Sep. 30, 2020 | $ 2,157 | $ 1,000 | $ 100 | $ 17,623 | 60,221,766 | (34,100,067) | (148,291) | 1,812,457 | 27,806,745 | 1,042,300
Balance, shares at Sep. 30, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 |  |  |  |  |  |
Foreign currency translation gain |  |  |  |  |  |  |  | 996,100 | 996,100 |
Defined benefit plan actuarial gain/(loss) |  |  |  |  |  |  |  | 87,895 | 87,895 |
Share-based compensation |  |  |  |  | 156,419 |  |  |  | 156,419 |
Shares issued to pay notes payable |  |  |  | $ 3,159 | 5,022,492 |  |  |  | 5,025,651 |
Shares issued to pay notes payable, shares |  |  |  | 3,159,655 |  |  |  |  |  |
Dividends paid in Series 1 preferred shares | $ 198 |  |  |  | (198) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 198,316 |  |  |  |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | (78,274)
Shares and options surrendered in settelment agreement | $ (470) | $ (1,000) | $ (50) |  | (3,672,645) |  |  |  | (3,674,165) |
Stock Issued During Period Shares and Options Surrendered In Settlement Agreement | (469,949) | (1,000,000.00) | (50,000) |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (7,807,995) |  |  | (7,807,995) |
Balance at September 30, 2020, as restated at Sep. 30, 2021 | $ 1,885 |  | $ 50 | $ 20,782 | $ 61,727,834 | $ (41,908,062) | $ (148,291) | $ 2,896,452 | $ 22,590,650 | $ 964,026
Balance, shares at Sep. 30, 2021 | 1,885,151 |  | 50 | 20,782,194 |  |  |  |  |  |

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