XML 87 R44.htm IDEA: XBRL DOCUMENT v3.21.4
Summary of significant accounting policies - Consolidated Balance Sheets VIE (Details) - USD ($)
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Variable Interest Entity [Line Items]        
Current assets from continuing operations excluding intercompany receivables $ 155,305,536 $ 37,022,171    
Current assets from continuing operations 155,305,536 37,022,171    
Non-current assets excluding investment in subsidiaries 10,381,365      
Non-current assets 10,381,365 1,169,575    
Total assets from continuing operations 165,686,901 38,191,746    
Current Liabilities Excluding Intercompany Payables 4,146,426 8,367,387    
Current liabilities from continuing operations 4,146,426 8,367,387    
Non-current liabilities 748,057 669,202    
Total liabilities from continuing operations 4,894,483 9,036,589    
Total shareholders' equity (net assets) 160,792,418 29,155,157 $ 22,337,551 $ 19,213,642
Other [Member]        
Variable Interest Entity [Line Items]        
Intercompany receivables 10,263,832 5,079,282    
Current assets from continuing operations excluding intercompany receivables 141,332,281 32,413,056    
Current assets from continuing operations 151,596,113 37,492,338    
Non-current assets excluding investment in subsidiaries 10,126,547 777,058    
Non-current assets 10,126,547 777,058    
Total assets from continuing operations 161,722,660 38,269,396    
Intercompany payables 151,314,338 12,417,169    
Current Liabilities Excluding Intercompany Payables 1,682,220 1,707,486    
Current liabilities from continuing operations 152,996,558 14,124,655    
Non-current liabilities 691,808 669,202    
Total liabilities from continuing operations 153,688,366 14,793,857    
Total shareholders' equity (net assets) 8,034,294 23,475,539    
Variable Interest Entity and Subsidiaries [Member]        
Variable Interest Entity [Line Items]        
Intercompany receivables 582,137 300,300    
Current assets from continuing operations excluding intercompany receivables 6,666,318 4,034,997    
Current assets from continuing operations 7,248,455 4,335,297    
Non-current assets excluding investment in subsidiaries 254,818 392,517    
Non-current assets 254,818 392,517    
Total assets from continuing operations 7,503,273 4,727,814    
Intercompany payables 3,785,283 375    
Current Liabilities Excluding Intercompany Payables 2,408,191 4,135,484    
Current liabilities from continuing operations 6,193,474 4,135,859    
Non-current liabilities 56,249      
Total liabilities from continuing operations 6,249,723 4,135,859    
Total shareholders' equity (net assets) 1,253,550 591,955    
FAMI        
Variable Interest Entity [Line Items]        
Intercompany receivables 134,585,007 11,838,011    
Current assets from continuing operations excluding intercompany receivables 647,997 2,122    
Current assets from continuing operations 135,233,004 11,840,133    
Total assets from continuing operations 135,233,004 11,840,133    
Intercompany payables 1,669,460 1,649,460    
Current Liabilities Excluding Intercompany Payables 54,600 1,934,811    
Current liabilities from continuing operations 1,724,060 3,584,271    
Total liabilities from continuing operations 1,724,060 3,584,271    
Total shareholders' equity (net assets) 133,508,944 8,255,862    
WFOE that is the primary beneficiary of the VIE        
Variable Interest Entity [Line Items]        
Intercompany receivables 16,147,194 278,858    
Current assets from continuing operations excluding intercompany receivables 6,658,940 571,996    
Current assets from continuing operations 22,806,134 850,854    
Investment in subsidiaries 9,016,979 6,115,219    
Non-current assets 9,016,979 6,115,219    
Total assets from continuing operations 31,823,113 6,966,073    
Intercompany payables 4,809,089 3,429,447    
Current Liabilities Excluding Intercompany Payables 1,415 589,606    
Current liabilities from continuing operations 4,810,504 4,019,053    
Total liabilities from continuing operations 4,810,504 4,019,053    
Total shareholders' equity (net assets) $ 27,012,609 $ 2,947,020