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Consolidated Statement of Stockholders' Equity (unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-controlling Interest
Beginning Balance, Amount at Sep. 30, 2018 $ 95,241,001 $ 180,875 $ 582,902,694 $ (21,564) $ (487,265,816) $ (555,188)
Beginning Balance, Shares at Sep. 30, 2018   88,505,302        
Stock-based compensation 2,717,534   2,717,534      
Exercise of stock options, Amount 1,004,694 $ 166 1,004,528      
Exercise of stock options, Shares   166,327        
Common stock - restricted stock units vesting, Amount   $ 659 (659)      
Common stock - restricted stock units vesting, Shares   658,959        
Common stock - issued for cash, Amount 60,521,729 $ 3,261 60,518,468      
Common stock - issued for cash, Shares   3,260,869        
Foreign currency translation adjustments (22,180)     (22,180)    
Net income (loss) 12,037,253       12,037,253  
Ending Balance, Amount at Dec. 31, 2018 171,500,031 $ 184,961 647,142,565 (43,744) (475,228,563) (555,188)
Ending Balance, Shares at Dec. 31, 2018   92,591,457        
Beginning Balance, Amount at Sep. 30, 2019 244,036,252 $ 187,876 664,086,155 (391,624) (419,290,967) (555,188)
Beginning Balance, Shares at Sep. 30, 2019   95,506,271        
Stock-based compensation 4,491,752   4,491,752      
Exercise of stock options, Amount $ 3,001,554 $ 472 3,001,082      
Exercise of stock options, Shares 472,193 472,193        
Common stock - restricted stock units vesting, Amount   $ 533 (533)      
Common stock - restricted stock units vesting, Shares   533,333        
Common stock - issued for cash, Amount $ 250,476,739 $ 4,600 250,472,139      
Common stock - issued for cash, Shares   4,600,000        
Foreign currency translation adjustments 196,074     196,074    
Net income (loss) (2,673,728)       (2,673,728)  
Ending Balance, Amount at Dec. 31, 2019 $ 499,528,643 $ 193,481 $ 922,050,595 $ (195,550) $ (421,964,695) $ (555,188)
Ending Balance, Shares at Dec. 31, 2019   101,111,797