CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)	3 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Cash flows from operating activities:
Net income (loss)	$ 12,929,763	$ (2,189,042)
Adjustments to reconcile net income (loss) to net cash used by operating activities:
Stock based compensation	542,574	143,673
Restricted stock expense	138,000	0
Impairment on discontinued operations asset	38,002	0
Depreciation and amortization	113,252	64,414
Gain on settlement of note	0	(20,000)
Increase/(decrease) in contingent liability	(16,898,006)	0
Realized and unrealized loss of marketable securities	62,011	1,578,976
Non-cash lease expense	382,432	0
Non-cash consideration received for services	0	(407,500)
Changes in operating assets and liabilities:
Accounts receivable	755,515	(113,629)
Accounts receivable - related party	0	204,902
Other accounts receivable	0	(8,865)
Note receivable	0	(6,000)
Note receivable - related party	0	156,147
Deposits	(22,365)	0
Merchant reserve	106,590	(25,090)
Inventory	(1,005,631)	(13,833)
Prepaid inventory	(237,753)	0
Prepaid expenses and other current assets	(100,803)	184,300
Marketable securities	0	174,327
Accounts payable and accrued expenses	454,490	(329,680)
Operating lease liability	(318,758)	0
Note payable	268,115	(308,627)
Deferred revenue / customer deposits	(7,339)	(114,375)
Cash provided by discontinued operations	166,667	0
Deferred tax liability	(2,240,300)	(133,000)
Cash used by operating activities	(4,873,544)	(1,162,902)
Cash flows from investing activities:
Net cash used for merger	0	(1,177,669)
Purchase of intangible assets	0	(79,999)
Purchase of property and equipment	(555,674)	(9,925)
Cash used by investing activities	(555,674)	(1,267,593)
Cash flows from financing activities:
Proceeds from issuance of common stock	0	6,356,997
Proceeds from issuance of preferred stock	4,421,928	0
Preferred dividend distribution	(66,734)	0
Deferred issuance costs	45,368	(177,521)
Cash provided by financing activities	4,400,562	6,179,476
Net increase (decrease) in cash	(1,028,656)	3,748,981
Cash and cash equivalents, beginning of period	4,689,966	4,282,553
Cash and cash equivalents, end of period	3,661,310	8,031,534
Cash Payments for:
Interest expense	8,221	203
Non-cash financial activities:
Warrants issued to secondary selling agent	178,513	86,092
Stock received for prior period services, adjusted for other accounts receivable write down prior to receipt	$ 0	$ 1,352,000