XML 124 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued liabilities
12 Months Ended
Sep. 30, 2019
Accrued Liabilities [Abstract]  
Accrued liabilities

Note 7 - Accrued liabilities

 

Accrued liabilities consisted of the following: 


 

 

September 30, 2019

 

 

September 30, 2018

 

Other accrued liabilities

 

$

530,973

 

 

$

60,401

 

Customer deposits

 

 

193,267

 

 

 

—

 

Accrued compensation

 

 

167,760

 

 

 

45,251

 

Credit card payable

 

 

26,757

 

 

 

36,328

 

Tax and licenses

 

 

5,110

 

 

 

—

 

Accrued legal settlement (Note 15)

 

 

—

 

 

 

350,000

 

Legal and professional

 

 

97,957

 

 

 

669,917

 

Software and website development

 

 

363,271

 

 

 

28,480

 

Total accrued liabilities

 

$

1,385,095

 

 

$

1,190,377