XML 34 R21.htm IDEA: XBRL DOCUMENT v3.20.4
Nature of Operations and Basis of Presentation (Tables)
 12 Months Ended
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of restatement of previously issued financial statements
   Previously Recorded   Adjustment   As Restated 
ASSETS               
Goodwill  $1,586,796   $7,760,000   $9,346,796 
Total Assets  $28,986,394   $7,760,000   $36,746,394 
                
LIABILITIES AND STOCKHOLDERS' EQUITY               
Deferred Tax Liability  $-   $4,985,800   $4,985,800 
Total Liabilities  $4,607,722   $4,985,800   $9,593,522 
                
Stockholders' Equity:               
Accumulated deficit  $(55,819,982)  $2,774,200   $(53,045,782)
Total Stockholders' Equity  $24,378,672   $2,774,200   $27,152,872 
Total Liabilities and Stockholders' Equity  $28,986,394   $7,760,000   $36,746,394