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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2020
Sep. 30, 2019
Current assets:    
Cash $ 5,215,809 $ 1,326,040
Accounts receivable, net 67,455 540,310
Accounts receivable - Related party 118 0
Inventories, net 274,975 500,986
Deferred offering costs 0 225,089
Other current assets 269,793 147,367
Other current assets - Related party 0 460
Total current assets 5,828,150 2,740,252
Property and equipment, net 1,736,432 1,875,591
Other assets:    
Right-of-use asset - operating lease 645,882 0
Right-of-use asset - finance lease 112,050 0
Investment 160,000 0
Other asset 84,028 634,701
Total other assets 1,001,960 634,701
Total assets 8,566,542 5,250,544
Current liabilities:    
Accounts payable 22,311 341,095
Current portion of long-term loan payable 101,345 101,148
Accrued expenses and other current liabilities 803,645 531,861
Current portion of lease liability - operating lease 216,454 0
Current portion of lease liability - finance lease 20,924 0
Other current liabilities - Related party 2,108 2,812
Total current liabilities 1,166,787 976,916
Non-current liabilities:    
Lease liability - operating lease, net of current portion 435,420 0
Lease liability - finance lease, net of current portion 84,058 0
Loan payable - long term, net of current portion 80,803 156,816
Other noncurrent liabilities 8,894 1,750
Total non-current liabilities 609,175 158,566
Total liabilities 1,775,962 1,135,482
Stockholders' equity:    
Common Stock, Value 145 137
Additional paid in capital 40,046,531 28,898,344
Accumulated deficit (33,249,588) (24,795,687)
Accumulated other comprehensive loss (150,145) (90,635)
Total NuZee, Inc. stockholders' equity 6,646,943 4,012,159
Noncontrolling interest 143,637 102,903
Total stockholders' equity 6,790,580 4,115,062
Total liabilities and stockholders' equity $ 8,566,542 $ 5,250,544