CONVERTIBLE DEBENTURES PAYABLE (Tables)

9 Months Ended

Jun. 30, 2022

Debt Instrument [Line Items]

Schedule of convertible debentures to related parties

Convertible debentures as of June 30, 2022:
						Unpaid		Contractual
		Net Carrying Value				Principal		Interest Rates		Contractual	Warrants
Related party convertible debentures:		Current		Long Term		Balance		Cash	PIK	Maturity Date	issued
$3,000,000 convertible debenture amended October 23, 2020	(1)	$	—	$	—	$	—	—	—	—	—
$750,000 convertible debenture, December 1, 2020	(2)		673,753		—		750,000	4%	6%	12/1/2022	68,182
$800,000 convertible debenture, April 1, 2021	(2)		705,041		—		800,000	4%	6%	12/1/2022	72,727
$400,000 convertible debenture, May 1, 2021	(2)		349,730		—		400,000	4%	6%	12/1/2022	36,364
$400,000 convertible debenture, June 2, 2021	(2)		347,168		—		400,000	4%	6%	12/1/2022	36,364
Total related party convertible debentures, net		$	2,075,692	$	—	$	2,350,000
Convertible debentures:
$350,000 convertible debenture, January 12, 2021	(2)	$	311,993	$	—	$	350,000	4%	6%	12/1/2022	87,500
$250,000 convertible debenture, May 21, 2021	(2)		218,122		—		250,000	4%	6%	12/1/2022	22,727
$2,079,993 convertible debenture, May 9, 2022	(5)		72,466		142,714		2,079,993	10%	—	12/1/2023	—
Total convertible debentures, net		$	602,581	$	142,714	$	2,679,993
Convertible debentures as of September 30, 2021:
						Unpaid		Contractual
		Net Carrying Value				Principal		Interest Rates		Contractual	Warrants
Related party convertible debentures:		Current		Long Term		Balance		Cash	PIK	Maturity Date	issued
$3,000,000 convertible debenture amended October 23, 2020	(1)	$	530,226	$	876,256	$	2,715,582	10%	—	12/1/2023	3,550,709
$750,000 convertible debenture, December 1, 2020	(2)		—		536,508		750,000	4%	6%	12/1/2022	68,182
$800,000 convertible debenture, April 1, 2021	(2)		—		534,114		800,000	4%	6%	12/1/2022	72,727
$400,000 convertible debenture, May 1, 2021	(2)		—		259,246		400,000	4%	6%	12/1/2022	36,364
$400,000 convertible debenture, June 2, 2021	(2)		—		252,070		400,000	4%	6%	12/1/2022	36,364
Total related party convertible debentures, net		$	530,226	$	2,458,194	$	5,065,582
Convertible debentures:
$350,000 convertible debenture, January 12, 2021	(3)	$	—	$	243,578	$	350,000	4%	6%	12/1/2022	87,500
$250,000 convertible debenture, May 21, 2021	(4)		—		160,741		250,000	4%	6%	12/1/2022	22,727
Total convertible debentures, net		$	—	$	404,319	$	600,000

Schedule of interest expense related to the contractual interest coupon and the amortization of debt discounts on the convertible debentures

	Nine months ended June 30,
		2022		2021
Interest expense	$	385,086	$	488,248
Amortization of debt discounts		1,199,498		954,081
Total	$	1,584,584	$	1,442,329

Convertible debentures.

Debt Instrument [Line Items]

Schedule of maturity analysis under total convertible debentures

For the three months remaining 2022	$	—
2023		4,795,763
2024		234,230
Convertible debentures payable, related and non-related party		5,029,993
Less: Debt discount on convertible debentures payable		(2,209,006)
Total convertible debentures payable, related and non-related party, net	$	2,820,987