XML 40 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Note 4 - Notes Receivable (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Feb. 05, 2020
Jan. 18, 2018
Dec. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Accounts Receivable, Credit Loss Expense (Reversal)     $ (1,761,675) $ (1,761,675) $ 783,905
Proceeds from Collection of Notes Receivable       $ 29,251 $ 28,001
Wellness Group Pharms LLC [Member]          
Proceeds from Collection of Notes Receivable $ 2,069,138        
Demand for Arbitration against WGP [Member]          
Litigation Settlement, Amount Awarded from Other Party   $ 1,045,000      
Litigation Settlement, Amount Awarded Receivable from Other Party, Interest Rate   18.00%      
Litigation Settlement Interest   $ (550,000)      
Litigation Settlement, Amount Awarded from Other Party, Including Interest   $ 1,595,000