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2. ACQUISITIONS (Tables) | 12 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Purchase price allocation |
Consideration |  | $ | 74,353,483 |
Assets acquired: |  |  |  |
Cash and cash equivalents |  | $ | 1,822,331 |
Accounts receivable |  |  | 850,921 |
Inventory |  |  | 1,054,926 |
Other current assets |  |  | 38,745 |
Property and equipment, net |  |  | 723,223 |
Intangible assets |  |  | 21,585,000 |
Goodwill |  |  | 54,669,997 |
Total assets acquired |  |  | 80,745,143 |
Liabilities assumed: |  |  |  |
Accounts payable |  |  | 257,081 |
Notes payable – related party |  |  | 764,300 |
Customer deposits - related party |  |  | 265,000 |
Accrued expenses |  |  | 460,979 |
Deferred tax liability |  |  | 4,644,300 |
Total Liabilities assumed |  |  | 6,391,660 |
Net Assets Acquired |  | $ | 74,353,483 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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