XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.4
4. FAIR VALUE MEASUREMENTS (Details - Fair Value)
3 Months Ended
Dec. 31, 2020
USD ($)
Fair value liabilities, beginning balance $ 90,000
Decrease in fair value of Kablooe contingent earnout consideration (30,000)
Fair value liabilities, ending balance 60,000
Fair Value, Inputs, Level 1 [Member]  
Fair value liabilities, beginning balance 0
Decrease in fair value of Kablooe contingent earnout consideration 0
Fair value liabilities, ending balance 0
Fair Value, Inputs, Level 2 [Member]  
Fair value liabilities, beginning balance 0
Decrease in fair value of Kablooe contingent earnout consideration 0
Fair value liabilities, ending balance 0
Fair Value, Inputs, Level 3 [Member]  
Fair value liabilities, beginning balance 90,000
Decrease in fair value of Kablooe contingent earnout consideration (30,000)
Fair value liabilities, ending balance $ 60,000