v3.22.4

Loans and notes - Schedule of convertible notes payable, net of unamortized discounts (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022
Debt Instrument [Line Items] |  |  |
Amortization of debt discount | $ 998,076 | $ 130,152 |
Convertible Notes Payable [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Convertible notes payable, net of unamortized discounts | 13,391,616 | 4,975,453 | $ 4,975,453
Issuance of convertible notes | 2,134,709 |  | 7,143,305
Amortization of debt discount | 998,076 |  | 1,266,861
Exchange rate effect | 10,587 |  | 5,997
Conversion | (16,534,988) |  |
Convertible notes payable, net of unamortized discounts | 0 |  | 13,391,616
Convertible Notes Payable [Member] | Third Parties [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Face value of convertible notes payable | 10,954,042 | 3,575,453 | 3,575,453
Issuance of convertible notes | 2,134,709 |  | 6,105,731
Amortization of debt discount | 998,076 |  | 1,266,861
Exchange rate effect | 10,587 |  | 5,997
Face value of convertible notes payable | 0 |  | 10,954,042
Conversion | (14,097,414) |  |
Convertible Notes Payable [Member] | Related Parties [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Face value of convertible notes payable | 2,437,574 | 1,400,000 | 1,400,000
Issuance of convertible notes | 0 |  | 1,037,574
Amortization of debt discount |  |  | 0
Face value of convertible notes payable | 0 |  | 2,437,574
Conversion | (2,437,574) |  |
Convertible Notes Payable [Member] | Long Term Debt Portion of Principal Value [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Face value of convertible notes payable | 14,108,876 | 5,733,961 | 5,733,961
Issuance of convertible notes | 2,672,092 |  | 8,374,915
Amortization of debt discount |  |  | 0
Face value of convertible notes payable | 0 |  | 14,108,876
Conversion | (16,780,968) |  |
Convertible Notes Payable [Member] | Long Term Debt Portion of Unamortized Debt Discounts [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Unamortized debt discounts | (717,260) | $ (758,508) | (758,508)
Issuance of convertible notes | (537,383) |  | (1,231,610)
Amortization of debt discount | 998,076 |  | 1,266,861
Exchange rate effect | 10,587 |  | 5,997
Conversion | 245,980 |  |
Unamortized debt discounts | $ 0 |  | $ (717,260)

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1F -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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