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16. DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued operations | The following table shows the summary operating results of the discontinued operations for the years ended:
|  | September 30, |  |  | September 30, |
|  | 2020 |  |  | 2019 |
Gross Sales |  | $ | - |  |  | $ | 888,254 |
Allowances |  |  | - |  |  |  | (12,129 | )
Total Net Sales |  |  | - |  |  |  | 876,126 |
Costs of sales |  |  | - |  |  |  | 604,714 |
Gross profit |  |  | - |  |  |  | 271,412 |
Operating expenses |  |  | 3,200 |  |  |  | 539,581 |
Income (loss) from operations |  |  | (3,200 | ) |  |  | (268,169 | )
Other income |  |  | - |  |  |  | 20,000 |
Realized and Unrealized gain (loss) on marketable securities |  |  | - |  |  |  | (2,337,280 | )
Impairment on discontinued operations |  |  | (45,783 | ) |  |  | (3,398,450 | )
Loss on disposal of property |  |  | - |  |  |  | (39,015 | )
Interest income (expense) |  |  | - |  |  |  | 29,141 |
Income (loss) before provision for income taxes |  |  | (48,983 | ) |  |  | (5,993,773 | )
Provision for income taxes |  |  | - |  |  |  | 66,000 |
Net Income (loss) |  |  | (48,983 | ) |  |  | (5,927,773 | )
Net Income (loss) attributable to non-controlling interest |  | $ | - |  |  | $ | (929,323 | )
The following table shows the summary assets and liabilities of the discontinued operations as of September 30, 2020 and 2019.
|  | 2020 |  |  | 2019 |
Assets |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  | $ | - |  |  | $ | - |
Accounts receivable |  |  | 447,134 |  |  |  | 1,080,000 |
Total current assets included as part of discontinued operations |  |  | 447,134 |  |  |  | 1,080,000 |
Other assets: |  |  |  |  |  |  |  |
Total other assets included as part of discontinued operations |  |  | - |  |  |  | - |
Total assets included as part of discontinued operations |  | $ | 447,134 |  |  | $ | 1,080,000 |
Liabilities |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |
Accounts payable |  | $ | - |  |  | $ | - |
Total current liabilities included as part of discontinued operations |  |  | - |  |  |  | - |
Long term liabilities |  |  |  |  |  |  |  |
Total long term liabilities included as part of discontinued operations |  |  | - |  |  |  | - |
Total liabilities included as part of discontinued operations |  | $ | - |  |  | $ | - |
The following table shows the significant cash flow items from discontinued operations for the years ended September 30,:
|  | 2020 |  |  | 2019 |
Depreciation/ amortization |  | $ | - |  |  | $ | 22,199 |
Realized/unrealized (gain) loss on securities expenditures |  | $ | - |  |  | $ | 2,337,280 |
Impairment on discontinued operations assets |  | $ | 45,783 |  |  | $ | 762,629 |
Impairment on intangibles |  | $ | - |  |  | $ | 2,635,821 |
Non cash consideration received for services |  | $ | - |  |  | $ | (470,000 | )

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