XML 85 R73.htm IDEA: XBRL DOCUMENT v3.21.2
MOONI AGREEMENT (Details Narrative) - USD ($)
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
AgreementsLineItems [Line Items]    
Revenues $ 39,021,996 $ 34,478,358
Unamortized fee - current portion 561,072 419,472
Unamortized fee - noncurrent portion 72,251 116,697
Amortization of option 133,000 133,000
Distribution Agreement [Member] | Mooni International [Member]    
AgreementsLineItems [Line Items]    
Unamortized fee - current portion 44,000 133,000
Unamortized fee - noncurrent portion 0 45,000
Mooni International [Member]    
AgreementsLineItems [Line Items]    
Revenues $ 198,000 $ 263,000