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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Sep. 30, 2021
Current assets    
Cash $ 709,725 $ 4,162,548
Accounts receivable, net 11,601,025 1,571,226
Inventory 12,554 223,048
Prepaid expenses and other current assets 1,136,401 1,645,037
Prepaid income tax 19,648 17,806
License content assets - current 420,789 850,263
Deferred offering costs 540,108  
Total current assets 14,440,250 8,469,928
Non-current assets    
Deposits 63,879 34,289
License content assets - non current 36,797 365,360
Equipment, net 884,492 38,936
Operating lease right-of-use assets 118,375 237,094
Intangible assets, net 618,444 702,778
Goodwill 1,970,321 1,970,321
Total non-current assets 3,692,308 3,348,778
Total assets 18,132,558 11,818,706
Current liabilities    
Accounts payable 3,739,527 1,147,585
Accrued liabilities 5,707,627 434,858
Accrued royalties 3,316,708 633,463
Payable on acquisition 250,125 250,125
License content liabilities - current 50,250 985,000
Note payable - current   25,714
Deferred Income 144,079 191,331
Convertible debt related party - current, net 2,075,692 530,226
Convertible debt - current, net 602,581  
Lease liability - current 119,178 167,101
Total current liabilities 16,005,767 4,365,403
Non-current liabilities    
Convertible debt - related party, less current portion, net   2,458,194
Convertible debt, less current portion, net 142,714 404,319
Note payable - non-current   460,924
Derivative liability 893,925 1,058,633
Non-revolving line of credit, related party 2,203,064  
Non-revolving line of credit 1,316,246  
Lease liability   75,530
Total non-current liabilities 4,555,949 4,457,600
Total liabilities 20,561,716 8,823,003
Stockholders' equity (deficit)    
Series B Convertible Preferred stock, $0.0001 par value, 3,333,334 shares authorized, 0 and 200,000 shares issued and outstanding as of June 30, 2022 and September 30, 2021, respectively. Liquidation preference of $1.50 per share before any payment to Series A Preferred or Common stock   20
Common Stock, $0.0001 par value, 316,666,667 shares authorized,153,539,596 and 127,316,716 shares issued and outstanding as of June 30, 2022 and September 30, 2021, respectively 15,352 13,345
Additional paid in capital 79,319,016 69,824,754
Accumulated deficit (81,763,526) (66,842,416)
Total stockholders' equity (deficit) (2,429,158) 2,995,703
Total liabilities and stockholders' equity (deficit) $ 18,132,558 $ 11,818,706