SCHEDULE OF CONDENSED CONSOLIDATED BALANCE SHEETS (Details) - USD ($)
|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2019 |
| Reclassification [Line Items] |
|
|
|
| Cash and equivalents |
$ 15,426,976
|
$ 19,487,023
|
|
| Prepaid expenses and other assets |
2,585,652
|
1,175,775
|
|
| Other Assets |
697,240
|
381,900
|
|
| Property and equipment, net |
6,738,944
|
5,973,850
|
|
| Inventory –net of allowance for inventory obsolescence |
5,657,287
|
4,946,457
|
|
| Goodwill |
7,821,283
|
7,222,892
|
|
| Accounts payable |
4,235,002
|
4,811,217
|
|
| Accrued expenses |
2,094,303
|
2,107,027
|
|
| Deferred revenue |
2,004,170
|
1,497,826
|
|
| Other long-term liabilities |
839,171
|
768,595
|
|
| Series 1 preferred stock dividends payable |
|
|
|
| Additional paid-in capital |
61,727,834
|
60,221,766
|
|
| Retained earnings (accumulated deficit) |
(41,908,062)
|
(34,100,067)
|
$ (23,629,986)
|
| Accumulated other comprehensive income |
$ 2,896,452
|
1,812,457
|
1,754,818
|
| Adjustment of Net Value of Intangible Assets [Member] |
|
|
|
| Reclassification [Line Items] |
|
|
|
| Property and equipment, net |
|
(2,597,185)
|
|
| Adjustment Of Resulting From Reaudit [Member] |
|
|
|
| Reclassification [Line Items] |
|
|
|
| Cash and equivalents |
|
(3,038)
|
|
| Prepaid expenses and other assets |
|
(12,542)
|
|
| Other Assets |
|
(362,307)
|
|
| Goodwill |
|
2,851,998
|
|
| Accounts payable |
|
1,953,400
|
|
| Accrued expenses |
|
(285,460)
|
|
| Deferred revenue |
|
(153,958)
|
|
| Other long-term liabilities |
|
(295,138)
|
|
| Adjustment Of Net Valueof Inventory [Member] |
|
|
|
| Reclassification [Line Items] |
|
|
|
| Inventory –net of allowance for inventory obsolescence |
|
(1,847,349)
|
|
| Adjustment of Net Value of Fixed Assets [Member] |
|
|
|
| Reclassification [Line Items] |
|
|
|
| Property and equipment, net |
|
(987,901)
|
|
| Cumulative Effect of Restatement Adjustments [Member] |
|
|
|
| Reclassification [Line Items] |
|
|
|
| Retained earnings (accumulated deficit) |
|
1,999,363
|
|
| Loss on Amounts Transferred to First Commercial [Member] |
|
|
|
| Reclassification [Line Items] |
|
|
|
| Retained earnings (accumulated deficit) |
|
(7,100,000)
|
|
| Restatement on Dividends [Member] |
|
|
|
| Reclassification [Line Items] |
|
|
|
| Series 1 preferred stock dividends payable |
|
(1,081,690)
|
|
| Additional paid-in capital |
|
(3,091,570)
|
|
| Retained earnings (accumulated deficit) |
|
4,173,260
|
|
| Cumulative Effect of Currency Translation [Member] |
|
|
|
| Reclassification [Line Items] |
|
|
|
| Accumulated other comprehensive income |
|
958,814
|
|
| Previously Reported [Member] |
|
|
|
| Reclassification [Line Items] |
|
|
|
| Cash and equivalents |
|
19,490,061
|
|
| Prepaid expenses and other assets |
|
1,188,317
|
|
| Other Assets |
|
744,207
|
|
| Property and equipment, net |
|
9,558,936
|
|
| Inventory –net of allowance for inventory obsolescence |
|
6,793,806
|
|
| Goodwill |
|
4,370,894
|
|
| Accounts payable |
|
2,857,817
|
|
| Accrued expenses |
|
2,392,487
|
|
| Deferred revenue |
|
1,651,784
|
|
| Other long-term liabilities |
|
1,063,733
|
|
| Series 1 preferred stock dividends payable |
|
1,081,690
|
|
| Additional paid-in capital |
|
63,313,336
|
|
| Retained earnings (accumulated deficit) |
|
(33,172,690)
|
(20,067,685)
|
| Accumulated other comprehensive income |
|
$ 853,643
|
$ 796,004
|