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Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Sep. 30, 2019
Assets    
Cash and cash equivalents $ 183,009 $ 455,843
Restricted cash 10,150 836,219
Tenant receivable – related party 124,617 11,564
Current portion of prepaid land lease 0 57,959
Prepaid expenses and other current assets 2,500 13,632
Current portion of note receivable - related party 37,165 32,270
Total current assets 357,441 1,407,487
Property, Plant and Equipment, net 7,512,421 7,572,788
Operating lease - right-of-use asset 6,914,080 0
Notes and other receivables (net of allowance of $1,761,675 as of September 30, 2019) 0 0
Notes Receivable, Related Parties, Noncurrent 82,347 116,493
Prepaid land lease and related deposits, net of current portion 2,666,129
Security deposit and other assets 3,110
Total assets 14,866,289 11,766,007
Current Liabilities:    
Accounts payable and accrued expenses 276,155 265,276
Accounts payable - related party 65,000
Interest payable (including $26,246 and $12,283 to related parties) 72,895 121,883
Other payables 20,571 9,129
Operating lease liability, short term 4,728
Notes payable 150,250 385,000
Total current liabilities 589,599 781,288
Notes payable (net of unamortized discounts of $571,483 and $882,603) 3,578,517 3,117,397
Notes payable - related party 581,646 1,756,646
Operating lease liability, long term 4,243,224 0
Total liabilities 8,992,986 5,655,331
Commitments and contingencies - see Note 10
Stockholders' Equity:    
Preferred stock, $0.0001 par value; 20,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.0001 par value; 100,000,000 shares authorized; 23,696,310 and 23,504,820 shares issued and outstanding as of September 30, 2020 and 2019, respectively 2,370 2,351
Additional paid in capital 24,593,485 24,121,534
Accumulated deficit (18,722,552) (18,013,209)
Total stockholders' equity 5,873,303 6,110,676
Total liabilities and stockholders' equity $ 14,866,289 $ 11,766,007