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v3.22.4

Consolidated Statements of Shareholders' Equity - 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]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value 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
Beginning balance, shares at Sep. 30, 2020 | 2,156,784 | 1,000,000 | 100,000 | 17,622,539 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  |  | 996,100 | 996,100 |
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)
Net loss |  |  |  |  |  | (7,807,995) |  |  | (7,807,995) |
Defined benefit plan actuarial gain/(loss) |  |  |  |  |  |  |  | 87,895 | 87,895 |
Shares and options surrendered in settelment agreement | $ (470) | $ (1,000) | $ (50) |  | (3,672,645) |  |  |  | (3,674,165) |
Shares and options surrendered in settelment agreement, shares | (469,949) | (1,000,000.00) | (50,000) |  |  |  |  |  |  |
Ending balance, value 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
Ending balance, shares at Sep. 30, 2021 | 1,885,151 |  | 50,000 | 20,782,194 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  |  | (518,927) | (518,927) |
Share-based compensation |  |  |  |  | 155,505 |  |  |  | 155,505 |
Shares issued to pay notes payable |  |  |  | $ 4,481 | 3,988,643 |  |  |  | 3,993,124 |
Shares issued to pay notes payable, shares |  |  |  | 4,481,102 |  |  |  |  |  |
Shares issued with note payable |  |  |  | $ 1,000 | 694,400 |  |  |  | 695,400 |
Shares issued with note payable, shares |  |  |  | 1,000,000 |  |  |  |  |  |
Dividends paid in Series 1 preferred shares | $ 194 |  |  |  | (194) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 193,971 |  |  |  |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | (271,284)
Shares issued to pay for services |  |  |  | $ 150 | 49,850 |  |  |  | 50,000 |
Shares issued to pay for services, shares |  |  |  | 150,000 |  |  |  |  |  |
Net loss |  |  |  |  |  | (13,020,958) |  |  | (13,020,958) |
Ending balance, value at Sep. 30, 2022 | $ 2,079 |  | $ 50 | $ 26,413 | $ 66,616,038 | $ (54,929,020) | $ (148,291) | $ 2,377,525 | $ 13,944,794 | $ 692,742
Ending balance, shares at Sep. 30, 2022 | 2,079,122 |  | 50,000 | 26,413,296 |  |  |  |  |  |

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