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CONSOLIDATED STATEMENT OF SHAREHOLDERS' (DEFICIT) EQUITY - USD ($)
Common Stock
Preferred Stock
Additional Paid-In Capital
Other Comprehensive Income (Loss)
Accumulated Deficit
Non-controlling Interest
Total
Beginning balance, shares at Sep. 30, 2018 8,123,928 0          
Beginning balance, amount at Sep. 30, 2018 $ 8,124 $ 0 $ 21,781,095 $ (2,512,539) $ (6,669,495) $ 1,411,972 $ 14,019,155
Issuance of common stock, shares 1,971,428            
Issuance of common stock, amount $ 1,971   6,355,027       6,356,998
Issuance of options for share based compensation     143,673       143,673
Issuance of stock costs     (205,569)       (205,569)
Adoption of ASU 2016-02       2,512,539 (2,512,539)   0
Net income (loss) (2,109,715) (79,149) (2,188,864)
Ending balance, shares at Dec. 31, 2018 10,095,356 0          
Ending balance, amount at Dec. 31, 2018 $ 10,095 $ 0 28,074,224 0 (11,291,749) 1,332,823 18,125,391
Beginning balance, shares at Sep. 30, 2019 27,720,356 0          
Beginning balance, amount at Sep. 30, 2019 $ 27,720 $ 0 97,186,524 0 (59,610,260) 0 37,603,984
Issuance of preferred stock, shares   500,000          
Issuance of preferred stock, amount   $ 500 4,421,428       4,421,928
Issuance of options for share based compensation     542,574       542,574
Issuance of stock costs     (31,757)       (31,757)
Issuance of restricted stock for share based compensation     138,000       138,000
Preferred dividend         (66,734)   (66,734)
Adoption of ASU 2016-02         (13,528)   (13,528)
Net income (loss) 12,929,763 12,929,763
Ending balance, shares at Dec. 31, 2019 27,720,356 500,000          
Ending balance, amount at Dec. 31, 2019 $ 27,720 $ 500 $ 102,256,769 $ 0 $ (46,760,759) $ 0 $ 55,524,230