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v3.23.4

Consolidated Statements of Stockholders' Equity - USD ($) | Preferred Stock [Member] Series 1 Preferred Stock [Member] | Preferred Stock [Member] Series C Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Preferred [Member] | AOCI Attributable to Parent [Member] | Total | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Sep. 30, 2021 | $ 1,885 | $ 50 | $ 594 | $ 61,748,022 | $ (41,908,062) | $ (148,291) | $ 2,896,452 | $ 22,590,650 | $ 964,026
Beginning balance, shares at Sep. 30, 2021 | 1,885,151 | 50,000 | 593,777 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | (518,927) | (518,927) |
Share-based compensation |  |  |  | 155,507 |  |  |  | 155,507 |
Shares issued to pay notes payable |  |  | $ 128 | 3,992,996 |  |  |  | 3,993,124 |
Shares issued to pay notes payable, shares |  |  | 128,076 |  |  |  |  |  |
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 |  |  | $ 4 | 49,996 |  |  |  | 50,000 |
Shares issued to pay for services, shares |  |  | 4,286 |  |  |  |  |  |
Net loss |  |  |  |  | (13,020,958) |  |  | (13,020,958) |
Shares issued with note payable |  |  | $ 29 | 695,371 |  |  |  | 695,400 |
Shares issued with note payable, shares |  |  | 28,572 |  |  |  |  |  |
Ending balance, value at Sep. 30, 2022 | $ 2,079 | $ 50 | $ 755 | 66,641,698 | (54,929,020) | (148,291) | 2,377,525 | 13,944,796 | 692,742
Ending balance, shares at Sep. 30, 2022 | 2,079,122 | 50,000 | 754,711 |  |  |  |  |  |
Foreign currency translation gain/(loss) |  |  |  |  |  |  | 699,181 | 699,181 |
Share-based compensation |  |  |  | 106,839 |  |  |  | 106,839 |
Shares issued to pay notes payable |  |  | $ 242 | 1,917,631 |  |  |  | 1,917,873 |
Shares issued to pay notes payable, shares |  |  | 241,655 |  |  |  |  |  |
Dividends paid in Series 1 preferred shares | $ 214 |  |  | (214) |  |  |  |  |
Dividends paid in Series 1 preferred shares, shares | 213,894 |  |  |  |  |  |  |  |
Income/(loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (36,563)
Shares issued to pay for services |  |  | $ 30 | 215,770 |  |  |  | 215,800 |
Shares issued to pay for services, shares |  |  | 30,103 |  |  |  |  |  |
Additional rounding shares issued for reverse stock split |  |  | $ 19 | (19) |  |  |  |  |
Additional rounding shares issued for reverse stock split, shares |  |  | 19,314 |  |  |  |  |  |
Net loss |  |  |  |  | (9,196,875) |  |  | (9,196,875) |
Ending balance, value at Sep. 30, 2023 | $ 2,293 | $ 50 | $ 1,046 | $ 68,881,705 | $ (64,125,895) | $ (148,291) | $ 3,076,706 | $ 7,687,614 | $ 656,179
Ending balance, shares at Sep. 30, 2023 | 2,293,016 | 50,000 | 1,045,783 |  |  |  |  |  |

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