XML 92 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
1. ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Performance obligations
   

At

December 31,

2019

    2020 and thereafter  
Future performance obligations   $ 0     $ 0  
Disaggregation of revenue
   

Three Months ended

December 31,

2019

    % of total    

Three Months ended

December 31,

2018

    % of total  
Wholesale product sales   $ 3,284,459       32.4 %   $ -       0 %
Consumer product sales     6,863,777       67.6 %     465,687       100 %
Service related sales     -       -       -       0 %
Total net sales   $ 10,148,236             $ 465,687