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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          
Stock Issued During Period, Value, Other $ 0 107,478 0 0 0 107,478
Stock Issued During Period, Shares, Other 5,118          
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, 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          
Other Comprehensive Gain (Loss)       52,721   61,102
Stock issuance costs           (27,628)
Shares Outstanding, Ending at Mar. 31, 2019 13,381,313          
Equity Balance, Ending at Mar. 31, 2019 $ 134 19,085,786 (16,637,416) 152,777 (22,586) 2,578,695
Equity Balance, Starting at Dec. 31, 2018 $ 133 18,349,524 (15,184,414) 86,272 (19,639) 3,231,876
Shares Outstanding, Starting at Dec. 31, 2018 13,316,600          
Stock Issued During Period, Value, New Issues $ 0 228,204 0 0 0 228,204
Stock Issued During Period, Shares, New Issues 13,870          
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 481,742 0 0 0 481,742
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 0          
Other Comprehensive Gain (Loss)       47,866   44,919
Stock Issued During Period, Value, Other $ 0 16,445 0 0 0 16,445
Stock Issued During Period, Shares, Other 843          
NuZee foreign currency gain (loss) $ 0 0 0 47,866 (2,947) 44,919
Stock issuance costs 0 (27,628) 0 0 0 (27,628)
Stock Issued During Period, Value, Issued for Services $ 1 37,499 0 0 0 37,500
Stock Issued During Period, Shares, Issued for Services 50,000          
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest $ 0 0 (1,453,002) 18,639 0 (1,434,363)
Shares Outstanding, Ending at Mar. 31, 2019 13,381,313          
Equity Balance, Ending at Mar. 31, 2019 $ 134 19,085,786 (16,637,416) 152,777 (22,586) 2,578,695
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
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          
Other Comprehensive Gain (Loss)       80,838   11,119
Stock issuance costs           0
Shares Outstanding, Ending at Mar. 31, 2020 13,729,104          
Equity Balance, Ending at Mar. 31, 2020 $ 138 34,076,217 (30,707,170) 141,751 (160,354) 3,350,582
Equity Balance, Starting at Dec. 31, 2019 $ 138 33,113,727 (28,216,919) 97,524 (63,405) 4,931,065
Shares Outstanding, Starting at Dec. 31, 2019 13,729,104          
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 962,490 0 0 0 962,490
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 0          
Other Comprehensive Gain (Loss) $ 0 0 0 75,196 (96,949) (21,753)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest $ 0 0 (2,490,251) (30,969) 0 (2,521,220)
Shares Outstanding, Ending at Mar. 31, 2020 13,729,104          
Equity Balance, Ending at Mar. 31, 2020 $ 138 $ 34,076,217 $ (30,707,170) $ 141,751 $ (160,354) $ 3,350,582