Quarterly report pursuant to Section 13 or 15(d)

Restatement of Previously Issued Financial Statements (Tables)

v3.20.2
Restatement of Previously Issued Financial Statements (Tables)
9 Months Ended
Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of financial statements

    As of Year Ended September 30, 2019  
    As 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   $ -       $ 4,985,000     $ 4,985,000  
Total Liabilities   $ -       $ 4,985,000     $ 4,985,000  
                         
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