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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
AOCI Attributable to Parent
Total
Equity Balance, Starting at Sep. 30, 2018 $ 132 $ 14,957,491 $ (12,607,722) $ 93,131 $ (30,967) $ 2,412,065
Shares Outstanding, Starting at Sep. 30, 2018 13,194,591          
Stock Issued During Period, Value, New Issues $ 1 1,494,804 0 0 0 1,494,805
Stock Issued During Period, Shares, New Issues 116,891          
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 1,789,751 0 0 0 1,789,751
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 0          
Other Comprehensive Gain (Loss)       4,855   16,183
Stock Issued During Period, Value, Other $ 0 107,478 0 0 0 107,478
Stock Issued During Period, Shares, Other 5,118          
Stock issuance costs $ 0 0 0 0 0 0
NuZee foreign currency gain (loss) 0 0 0 4,855 11,328 16,183
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest $ 0 0 (2,576,692) (11,714) 0 (2,588,406)
Shares Outstanding, Ending at Dec. 31, 2018 13,316,600          
Equity Balance, Ending at Dec. 31, 2018 $ 133 18,349,524 (15,184,414) 86,272 (19,639) 3,231,876
Equity Balance, Starting at Sep. 30, 2019 $ 137 28,898,344 (24,795,687) 102,903 (90,635) 4,115,062
Shares Outstanding, Starting at Sep. 30, 2019 13,617,366          
Stock Issued During Period, Value, New Issues $ 1 1,994,522 0 0 0 1,994,523
Stock Issued During Period, Shares, New Issues 111,738          
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 2,220,861 0 0 0 2,220,861
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 0          
Other Comprehensive Gain (Loss) $ 0 0 0 5,642 27,230 32,872
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest $ 0 0 (3,421,232) (11,021) 0 (3,432,253)
Shares Outstanding, Ending at Dec. 31, 2019 13,729,104          
Equity Balance, Ending at Dec. 31, 2019 $ 138 $ 33,113,727 $ (28,216,919) $ 97,524 $ (63,405) $ 4,931,065