RESTATEMENTS OF FINANCIAL STATEMENTS (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Feb. 26, 2021 |
Feb. 23, 2021 |
Mar. 31, 2021 |
Mar. 31, 2021 |
Jun. 30, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2018 |
Sep. 30, 2017 |
|
| Research and development expenses | $ 3,171,676 | $ 1,827,286 | |||||||
| Series 1 Preferred Stock [Member] | |||||||||
| Shares repurchased during period, value | $ 338,775 | ||||||||
| Shares repurchased during period | 235,133 | ||||||||
| Settlement Agreement [Member] | |||||||||
| One-time gain | $ 3,674,165 | ||||||||
| Incorrectly Handled and Accounted [Member] | |||||||||
| Advertising expenses | $ 400,000 | ||||||||
| Intangible asset | 5,700,000 | ||||||||
| Research and development expenses | 975,000 | ||||||||
| Error corrections and prior period adjustments, description | In 2017 the operations of the Company were vastly different with both the environmental and circuit board manufacturing segments accounting for approximately 75% of revenues. These businesses are now either sold or discontinued. The current reported 2017 financial statements of the Company do not give an accurate representation of the Company today because only 16% of the $120M business operations are still a part of current operations. | ||||||||
| Incorrectly Handled and Accounted [Member] | Settlement Agreement [Member] | |||||||||
| Error corrections and prior period adjustments, description | As part of the Settlement Agreement, Mr. Govil was required to pay the Company consideration with a total value of $7,100,000 (the “Settlement Amount”) by entering into the Agreement. The Settlement Amount was satisfied in a combination of Mr. Govil forfeiting certain Preferred Stock and outstanding options and executing a secured note in the amount of $1,533,280. The Independent Board of Directors in coordination with Management concluded the settlement represented fair value. | ||||||||
| Incorrectly Handled and Accounted [Member] | Aron Govil [Member] | Settlement Agreement [Member] | |||||||||
| Receivable from related party | $ 7,100,000 | ||||||||
| Error corrections and prior period adjustments, description | As discussed above, Mr. Govil also executed a secured promissory note (the “Note”) in the amount of $1,533,280. The Note matures and is due in full in two years and bears interest at 9% per annum and is secured by all of Mr. Govil’s assets. Mr. Govil also agreed to sign an affidavit confessing judgment in the event of a default on the Note. | ||||||||
| Shares repurchased during period, value | $ 1,533,280 | ||||||||
| Incorrectly Handled and Accounted [Member] | Aron Govil [Member] | Settlement Agreement [Member] | Series A Preferred Stock [Member] | |||||||||
| Shares repurchased during period | 1,000,000 | ||||||||
| Incorrectly Handled and Accounted [Member] | Aron Govil [Member] | Settlement Agreement [Member] | Series C Preferred Stock [Member] | |||||||||
| Shares repurchased during period | 50,000 | ||||||||
| Incorrectly Handled and Accounted [Member] | Aron Govil [Member] | Settlement Agreement [Member] | Series 1 Preferred Stock [Member] | |||||||||
| Shares repurchased during period | 469,949 | ||||||||
| Disputes [Member] | Incorrectly Handled and Accounted [Member] | |||||||||
| Dispute amount | $ 7,100,000 | $ 1,500,000 | $ 5,600,000 | ||||||