XML 59 R49.htm IDEA: XBRL DOCUMENT v3.20.4
10. Accrued Expenses (Details) - USD ($)
Dec. 31, 2020
Sep. 30, 2020
Payables and Accruals [Abstract]    
SAR Liability $ 67,499 $ 31,793
Accrued payroll 141,523 105,458
Commissions payable 1,250 16,783
State Tax liability 4,108 3,165
Federal Tax liability 7,634 3,355
Credit Cards 7,697 12,798
Other Accounts payable 699,117 699,117
Accrued operating expenses 249,398 194,923
Total accrued expenses $ 1,178,227 $ 1,067,392