Annual report pursuant to Section 13 and 15(d)

Nature of Operations and Basis of Presentation (Tables)

v3.20.4
Nature of Operations and Basis of Presentation (Tables)
12 Months Ended
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of restatement of previously issued financial statements
    Previously Recorded     Adjustment     As Restated  
ASSETS                        
Goodwill   $ 1,586,796     $ 7,760,000     $ 9,346,796  
Total Assets   $ 28,986,394     $ 7,760,000     $ 36,746,394  
                         
LIABILITIES AND STOCKHOLDERS' EQUITY                        
Deferred Tax Liability   $ -     $ 4,985,800     $ 4,985,800  
Total Liabilities   $ 4,607,722     $ 4,985,800     $ 9,593,522  
                         
Stockholders' Equity:                        
Accumulated deficit   $ (55,819,982 )   $ 2,774,200     $ (53,045,782 )
Total Stockholders' Equity   $ 24,378,672     $ 2,774,200     $ 27,152,872  
Total Liabilities and Stockholders' Equity   $ 28,986,394     $ 7,760,000     $ 36,746,394