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CONSOLIDATED STATEMENT OF SHAREHOLDERS' (DEFICIT) EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Other Comprehensive Income (Loss)
Accumulated Deficit
Non-controlling Interest
Total
Beginning balance, Shares at Sep. 30, 2016 3,400,834          
Beginning balance, Amount at Sep. 30, 2016 $ 3,401 $ 4,847,362 $ 0 $ (4,487,336) $ (656,152) $ (292,725)
Common stock issued for charitable contribution, Shares 20,000          
Common stock issued for charitable contribution, Amount $ 20 16,980       17,000
Issuance of common stock, Shares 494,717          
Issuance of common stock, Amount $ 494 993,054     (164,051) 829,497
Issuance of options for share based compensation   56,533       56,533
Issuance of stock and warrants for services, Shares 110,260          
Issuance of stock and warrants for services, Amount $ 110 627,715       627,825
Issuance of stock for deferred IPO costs, Shares 24,100          
Issuance of stock for deferred IPO costs, Amount $ 24 95,171       95,195
Issuance of restricted stock for share based compensation   156,400       156,400
Issuance of stocks and warrants for intellectual property acquisition, Shares 70,500          
Issuance of stocks and warrants for intellectual property acquisition, Amount $ 71 379,643       379,714
Exercise of stock options and warrants, Shares 39,856          
Exercise of stock options and warrants, Amount $ 40 2,962       3,002
Investment in membership interests acquired, Shares 866,000          
Investment in membership interests acquired, Amount $ 866 735,235     707,234 1,443,335
Change in exercise price   31,350   (31,350)   0
Conversion of debt to equity, Shares 765,994          
Conversion of debt to equity, Amount $ 766 3,471,161       3,471,927
Acquisition of non-controlling interests   (950,086)     950,086 0
Distributions         (252,620) (252,620)
Net income (loss)       (1,738,734) 352,566 (1,386,169)
Ending balance, Shares at Sep. 30, 2017 5,792,261          
Ending balance, Amount at Sep. 30, 2017 $ 5,792 10,463,480 0 (6,257,421) 937,063 5,148,914
Issuance of common stock, Shares 2,000,000          
Issuance of common stock, Amount $ 2,000 9,971,114       9,973,114
Issuance of options for share based compensation   639,631       639,631
Issuance of stock and warrants for services, Shares 331,667          
Issuance of stock and warrants for services, Amount $ 332 496,170       496,502
Issuance of stock for deferred IPO costs, Amount   171,600       171,600
Issuance of restricted stock for share based compensation   39,100       39,100
Other Comprehensive income (loss)     (2,512,539)     (2,512,539)
Net income (loss)       (412,076) 474,909 62,834
Ending balance, Shares at Sep. 30, 2018 8,123,928          
Ending balance, Amount at Sep. 30, 2018 $ 8,124 $ 21,781,095 $ (2,512,539) $ (6,669,497) $ 1,411,972 $ 14,019,155