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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Sep. 30, 2018
Current assets:    
Cash and cash equivalents $ 210,084 $ 81,736
Accounts receivable, net of allowance of $417,610 and $414,475 251,654 234,178
Prepaid expenses 173,578 45,940
Other current assets 179,238 146,816
Note receivable, current portion 100,000 100,000
Total current assets 914,554 608,670
Right of use assets 2,781,238
Capital assets, net of accumulated depreciation of $170,009 and $123,854 1,086,065 411,241
Assets not in service 455,540
Land 212,550 212,550
Property and equipment, net of accumulated depreciation of $704,736 and $520,437 3,814,175 3,525,772
Security deposits 164,101 159,632
Note receivable 1,200,000 1,200,000
Prepaid expenses 63,582
Intangible assets, net of accumulated amortization, net of accumulated amortization of $411,487 and $318,816 1,538,582 1,680,569
Goodwill 5,901,607 6,037,404
Total assets 17,612,872 14,354,960
Current liabilities:    
Accounts payable and accrued liabilities 2,460,289 1,546,617
Client deposits 236,259 363,211
Interest payable 669,595 416,459
Capital lease obligation, current 839,571 677,030
Derivative liability 678,689 1,181,278
Convertible notes payable, net of discounts of $578,535 and $753,557, respectively 2,083,787 1,678,265
Loans payable, current, net of discounts $19,833 and $119,000, respectively 1,268,117 643,927
Total current liabilities 8,236,307 6,506,787
Convertible debentures, net of discounts of $3,507,423 and $4,043,836, respectively 1,675,577 1,153,164
Lease liabilities 2,828,361
Capital lease obligation, net of current portion 201,441 148,433
Loans payable, net of current portion 660,811 1,193,781
Convertible loans payable, related party, net 61,263
Loans payable, related party, net of current portion, net of discounts of $45,567 and $51,971, respectively 1,458,003 1,348,793
Total liabilities 15,060,500 10,412,221
Commitments and contingencies
Common stock, $0.0001 par value. 1,000,000,000 authorized; 25,309,742 and 23,255,409 shares issued and outstanding at December 31, 2018 and September 30, 2018, respectively 2,531 2,326
Additional paid-in capital 22,936,272 21,495,621
Retained earnings (accumulated deficit) (21,823,121) (19,226,462)
Accumulated other comprehensive income (443,807) (263,985)
Total stockholders' equity 672,476 2,008,105
Noncontrolling interest 1,879,896 1,934,634
Total equity 2,552,372 3,942,739
Total liabilities and equity 17,612,872 14,354,960
Series B Preferred Stock [Member]    
Current liabilities:    
Total equity 500 500
Preferred stock 500 500
Series C Preferred Stock [Member]    
Current liabilities:    
Total equity 50 50
Preferred stock 50 50
Series D Preferred Stock [Member]    
Current liabilities:    
Total equity 51 55
Preferred stock $ 51 $ 55