XML 41 R26.htm IDEA: XBRL DOCUMENT v3.20.4
1. ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Disaggregation of revenue
   

Three Months ended

December 31, 2020

   

 

% of total

   

Three Months ended

December 31, 2019

   

 

 

% of total

 
Wholesale sales   $ 2,627,180       21.3 %   $ 3,284,459       32.4 %
E-commerce sales     9,701,123       78.7 %     6,863,777       67.6 %
Total net sales   $ 12,328,303             $ 10,148,236