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v3.20.4

Nature of Operations and Basis of Presentation (Details) - USD ($) | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2018
--- | --- | --- | ---
ASSETS |  |  |
Goodwill | $ 9,346,796 | $ 9,346,796 |
Total Assets | 43,773,655 | 36,746,394 |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Deferred Tax Liability | 4,985,800 | 4,985,800 |
Total Liabilities | 10,102,987 | 9,593,522 |
Stockholders' Equity: |  |  |
Accumulated deficit | (70,593,867) | (53,045,782) |
Total Stockholders' Equity | 33,670,668 | 27,152,872 | $ 30,639,884
Total Liabilities and Stockholders' Equity | $ 43,773,655 | 36,746,394 |
Previously Recorded [Member] |  |  |
ASSETS |  |  |
Goodwill |  | 1,586,796 |
Total Assets |  | 28,986,394 |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Deferred Tax Liability |  |  |
Total Liabilities |  | 4,607,722 |
Stockholders' Equity: |  |  |
Accumulated deficit |  | (55,819,982) |
Total Stockholders' Equity |  | 24,378,672 |
Total Liabilities and Stockholders' Equity |  | 28,986,394 |
Revision of Prior Period, Adjustment [Member] |  |  |
ASSETS |  |  |
Goodwill |  | 7,760,000 |
Total Assets |  | 7,760,000 |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Deferred Tax Liability |  | 4,985,800 |
Total Liabilities |  | 4,985,800 |
Stockholders' Equity: |  |  |
Accumulated deficit |  | 2,774,200 |
Total Stockholders' Equity |  | 2,774,200 |
Total Liabilities and Stockholders' Equity |  | $ 7,760,000 |

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