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CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)
 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Cash flows from operating activities:    
Net income (loss) $ 12,602,272 $ (51,357,549)
Adjustments to reconcile net income (loss) to net cash used by operating activities:    
Stock based compensation 1,900,194 2,458,530
Restricted stock expense 138,000 230,000
Depreciation and amortization 720,755 289,574
Issuance of stock / warrants for service 338,400 289,750
Realized and unrealized (gain)/loss on marketable securities 172,066 2,439,996
Impairment on investment other securities 760,000 502,560
Inventory impairment 233,372 0
Impairment on discontinued operations asset 45,783 3,398,438
Payment in-kind interest 0 (30,000)
Loss on sale of property and equipment - discontinued operations 0 39,013
Severance agreement 489,381 0
Increase / (decrease) in contingent liability (29,780,000) 32,461,680
Intangible impairment 0 436,578
Merchant reserve settlement 132,657 0
Non-cash consideration received for services provided 0 (470,000)
Non-cash lease expense 1,180,213 0
Changes in operating assets and liabilities:    
Accounts receivable 514,352 60,155
Accounts receivable - related party 0 (462,137)
Other accounts receivable 0 2,737
Inventory (535,146) (3,123,437)
Note receivable - related party 0 156,147
Deposits (938,112) (761,383)
Merchant reserve 386,912 (93,316)
Prepaid inventory 615,280 (903,458)
Proceeds from sale of securities 0 410,094
Prepaid rent 0 180,000
Prepaid expenses and other current assets 645,796 (963,044)
Accounts payable and accrued expenses 1,479,189 2,280,726
Accounts payable and accrued expenses - related party 0 (7,502)
Operating lease liability (1,045,285) 0
Deferred revenue / customer deposits 37,802 (416,619)
Collection on discontinued operations accounts receivable 587,083 0
Deferred tax liability (1,345,300) (2,425,000)
Cash used by operating activities (10,664,336) (15,377,467)
Cash flows from investing activities:    
Net cash used for merger 0 (916,555)
Purchase of other investment securities (250,000) 0
Purchase of intangible assets 0 (50,000)
Purchase of property and equipment (1,320,095) (1,198,618)
Cash used by investing activities (1,570,095) (2,133,850)
Cash flows from financing activities:    
Proceeds from issuance of common stock 16,766,106 19,009,897
Proceeds from issuance of preferred stock 4,421,928 0
Proceeds from Paycheck Protection Program loan 1,456,100 0
Preferred dividend distribution (366,850) 0
Proceeds from note payable 29,629 0
Payments on note payable - related party 0 (764,300)
Deferred issuance costs 62,197 (326,868)
Cash provided by financing activities 22,369,110 17,918,729
Net increase in cash 10,134,678 407,413
Cash and cash equivalents, beginning of year 4,689,966 4,282,553
Cash and cash equivalents, end of year 14,824,644 4,689,966
Cash Payments for:    
Interest expense 33,693 39,295
Non-cash financial / investing activities:    
Stock received for prior period services, adjusted for other accounts receivable write down prior to receipt - from discontinued operations 0 1,352,000
Warrants issued to secondary selling agent 524,113 309,592
Adoption of ASU 2016-01 0 2,512,539
Acquisition of property and equipment through a capital finance arrangement 0 249,100
Value of Earn Out stock transferred for contingent liability $ 4,620,000 $ 0