XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2021
Feb. 23, 2021
Aug. 31, 2019
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2021
Feb. 26, 2021
Related Party Transaction [Line Items]                      
Receivables       $ 1,472,514   $ 1,472,514       $ 1,487,155  
Research and development expenses       1,114,715 $ 641,497 2,426,428 $ 1,275,722        
Incorrectly Handled and Accounted [Member]                      
Related Party Transaction [Line Items]                      
Advertising expense               $ 400,000      
Intangible assets               5,700,000      
Research and development expenses               975,000      
Unsubstantiated transfers and advertising expense               7,100,000      
Disputes [Member] | Incorrectly Handled and Accounted [Member]                      
Related Party Transaction [Line Items]                      
Dispute amount   $ 7,100,000           $ 1,500,000 $ 5,600,000    
Ducon Technologies Inc [Member]                      
Related Party Transaction [Line Items]                      
Receivables       $ 1,472,514   $ 1,472,514       $ 1,487,155  
Griffin Filters LLC [Member]                      
Related Party Transaction [Line Items]                      
Related party transaction description           At March 31, 2022, $500,000 of the balance due is for the sale of Griffin, which was due in February 2021, and the remaining balance are various receivables with various due dates within the next fiscal year. The Company is currently negotiating a payment agreement surrounding all these amounts due          
Asset Purchase Agreement [Member] | Griffin Filters LLC [Member] | Ducon Technologies Inc [Member] | Aron Govil [Member]                      
Related Party Transaction [Line Items]                      
Total consideration     $ 550,000                
Settlement Agreement [Member] | Aron Govil [Member]                      
Related Party Transaction [Line Items]                      
Due from related parties                     $ 7,100,000
Secured debt                     $ 1,533,280
Gain on surrendered securities         3,674,165            
Settlement Agreement [Member] | Aron Govil [Member] | Secured Promissory Note [Member]                      
Related Party Transaction [Line Items]                      
Debt instrument, principal amount $ 1,533,280       $ 1,533,280   $ 1,533,280        
Debt instrument term 2 years                    
Debt interest rate 9.00%       9.00%   9.00%        
Settlement Agreement [Member] | Aron Govil [Member] | Series A Preferred Stock [Member]                      
Related Party Transaction [Line Items]                      
Stock repurchased during the period 1,000,000                    
Settlement Agreement [Member] | Aron Govil [Member] | Series C Preferred Stock [Member]                      
Related Party Transaction [Line Items]                      
Stock repurchased during the period 50,000                    
Settlement Agreement [Member] | Aron Govil [Member] | Series 1 Preferred Stock [Member]                      
Related Party Transaction [Line Items]                      
Stock repurchased during the period 469,949