Note 12 - Leases (Tables)

3 Months Ended

Dec. 31, 2019

Notes Tables

Initial Measurement of Operating Lease [Table Text Block]

	Operating ROU asset
Initial measurement at October 1, 2019	$	7,814,701
Less lease incentives and tenant improvement allowance		(1,990,729	)
Net operating lease ROU assets at October 1, 2019		5,823,972
Less amortization of operating lease ROU assets		(145,382	)
Effect of exchange rate on operating lease ROU assets		7,395
Operating lease ROU assets at December 31, 2019	$	5,685,985

	Operating lease liabilities
Initial measurement at October 1, 2019	$	7,814,701
Less lease principal payments on operating lease liabilities		(172,158	)
Effect of exchange rate on operating lease liabilities		7,395
Operating lease liabilities at December 31, 2019		7,649,938
Less non-current portion		(6,934,074	)
Current portion as December 31, 2019	$	715,864

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

	As of
	December 31, 2019
Fiscal year ending September 30:
2020 (remaining nine months)	$	755,464
2021		1,033,413
2022		1,060,395
2023		1,012,109
2024		1,008,177
Thereafter		4,247,217
Total undiscounted operating lease payments		9,116,775
Less imputed interest		(1,466,837	)
Present value of operating lease liabilities		7,649,938
Less lease liability, noncurrent		(6,934,074	)
Lease liability, current portion	$	715,864