XML 62 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]    
Sales $ 28,023,848 $ 0
Sales related party 55,596 459,091
Total gross sales 28,079,444 459,091
Allowances (4,427,893) 0
Net sales 23,595,955 0
Net sales related party 55,596 459,091
Total net sales 23,651,551 459,091
Costs of sales 9,136,677 104,010
Gross profit 14,514,873 355,081
Operating expenses excluding impairment losses 28,875,186 0
Impairment of intangible assets 436,578 0
Operating expenses 29,311,764 2,152,149
Income (loss) from operations (14,796,891) (1,797,068)
Realized and unrealized gain (loss) on marketable securities (102,716) 0
Impairment on investment other securities (502,560) 0
(Increase) decrease of contingent liability (32,461,680) 0
Interest income 75,071 0
Income (loss) before provision for income taxes (47,788,776) (1,797,068)
Provision for income taxes 2,359,000 0
Net income (loss) from continuing operations (45,429,776) (1,797,068)
Net income (loss) from discontinued operations, net of tax (Note 15) (5,927,773) 1,859,902
Net income (loss) (51,357,549) 62,834
Net income (loss) attributable to non-controlling interest from discontinued operations (Note 15) (929,323) 474,909
Net income (loss) attributable to common shareholders $ (50,428,226) $ (412,075)
Earnings (loss) per share    
Continuing operations $ (2.54) $ (0.23)
Discontinued operations (.28) 0.18
Basic earnings per share $ (2.82) $ (0.05)
Basic weighted average number of shares 17,887,247 7,742,644
Continuing operations $ 0.00 $ .00
Discontinued operations .00 0.18
Diluted earnings per share $ .00 $ .00
Diluted weighted average number of shares 17,887,247 7,749,942