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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
September 30, 2020 at Jun. 30, 2020 $ 4,650 $ 230,497,225 $ (64,188,198) $ (41,416) $ 166,272,261
Beginning balance, shares at Jun. 30, 2020 46,497,409        
Stock-based Compensation 326,156 326,156
Issuance of Commitment Shares Related to LPC Purchase Agreement $ 14 (14)
Issuance of commitment shares related to LPC purchase agreement,shares 139,567        
Net Loss (2,396,570) (2,396,570)
Currency Translations 28,389 28,389
December 31, 2020 at Sep. 30, 2020 $ 4,664 230,823,367 (66,584,768) (13,027) 164,230,236
Ending balance, shares at Sep. 30, 2020 46,636,976        
September 30, 2020 at Jun. 30, 2020 $ 4,650 230,497,225 (64,188,198) (41,416) 166,272,261
Beginning balance, shares at Jun. 30, 2020 46,497,409        
Net Loss         (5,329,866)
December 31, 2020 at Dec. 31, 2020 $ 4,676 231,457,324 (69,518,064) (3,094) 161,940,842
Ending balance, shares at Dec. 31, 2020 46,763,220        
September 30, 2020 at Sep. 30, 2020 $ 4,664 230,823,367 (66,584,768) (13,027) 164,230,236
Beginning balance, shares at Sep. 30, 2020 46,636,976        
Stock Issued Pursuant to Warrants Exercised $ 6 82,050     82,056
Stock Issued Pursuant to Warrants Exercised, shares 63,122        
Contingent Shares Issued Pursuant to Acquisition Agreement $ 6 192,516     192,522
Contingent Shares Issued Pursuant to Acquisition Agreement, shares 63,122        
Stock-based Compensation 359,391 359,391
Net Loss (2,933,296) (2,933,296)
Currency Translations 9,933 9,933
December 31, 2020 at Dec. 31, 2020 $ 4,676 231,457,324 (69,518,064) (3,094) 161,940,842
Ending balance, shares at Dec. 31, 2020 46,763,220        
September 30, 2020 at Jun. 30, 2021 $ 5,222 265,580,356 (90,911,805) (10,834) 174,662,939
Beginning balance, shares at Jun. 30, 2021 52,219,661        
Stock-based Compensation 2,727,975 2,727,975
Net Loss (10,411,969) (10,411,969)
Currency Translations (3,993) (3,993)
December 31, 2020 at Sep. 30, 2021 $ 5,222 268,308,331 (101,323,774) (14,827) 166,974,952
Ending balance, shares at Sep. 30, 2021 52,219,661        
September 30, 2020 at Jun. 30, 2021 $ 5,222 265,580,356 (90,911,805) (10,834) 174,662,939
Beginning balance, shares at Jun. 30, 2021 52,219,661        
Net Loss         (16,994,910)
December 31, 2020 at Dec. 31, 2021 $ 5,263 273,539,732 (107,906,715) (18,817) 165,619,463
Ending balance, shares at Dec. 31, 2021 52,633,267        
September 30, 2020 at Sep. 30, 2021 $ 5,222 268,308,331 (101,323,774) (14,827) 166,974,952
Beginning balance, shares at Sep. 30, 2021 52,219,661        
Stock Issued Pursuant to Warrants Exercised $ 10 129,990 130,000
Stock Issued Pursuant to Warrants Exercised, shares 100,000        
Shares Issued Pursuant to LPC Purchase Agreement $ 28 3,048,311 3,048,339
Shares Issued Pursuant to LPC Purchase Agreement, shares 277,340        
Stock-based Compensation 2,043,292 2,043,292
Shares issued for fully vested RSUs 9,811 9,811
Shares issued for fully vested RSUs, shares 1,266        
Restricted shares converted to shares for services rendered $ 3 (3)
Restricted shares converted to shares for services rendered, shares 35,000        
Net Loss (6,582,941) (6,582,941)
Currency Translations (3,990) (3,990)
December 31, 2020 at Dec. 31, 2021 $ 5,263 $ 273,539,732 $ (107,906,715) $ (18,817) $ 165,619,463
Ending balance, shares at Dec. 31, 2021 52,633,267