CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) |
Common Stock |
Additional paid-in capital |
Subscription Receivable |
Statutory surplus reserve |
Retained earnings |
Accumulated other comprehensive income (loss) |
Non- controlling interests |
Total |
---|---|---|---|---|---|---|---|---|
Balance at Sep. 30, 2018 | $ 17,998,933 | $ 2,031,775 | $ 17,138,593 | $ (127,456) | $ 225,747 | $ 37,267,592 | ||
Balance (Shares) at Sep. 30, 2018 | 16,528,037 | |||||||
Issuance of common stock, net of offering costs | 50,697 | 50,697 | ||||||
Issuance of common stock, net of offering costs (shares) | 30,000 | |||||||
Foreign currency translation loss | (1,681,369) | (12,909) | (1,694,278) | |||||
Net income | 872,924 | 7,233,942 | 86,828 | 8,193,694 | ||||
Balance at Sep. 30, 2019 | 18,049,630 | 2,904,699 | 24,372,535 | (1,808,825) | 299,666 | 43,817,705 | ||
Balance (shares) at Sep. 30, 2019 | 16,558,037 | |||||||
Disposal of subsidiary | 3,992 | 3,992 | ||||||
Foreign currency translation loss | 2,301,510 | 17,538 | 2,319,048 | |||||
Net income | 9,903 | (825,614) | (11,402) | (837,016) | ||||
Balance at Sep. 30, 2020 | 18,049,630 | 2,904,699 | 23,546,921 | 492,685 | 309,794 | 45,303,729 | ||
Balance (shares) at Sep. 30, 2020 | 16,558,037 | |||||||
Issuance of common stock, net of offering costs | 24,884,560 | $ (125,000) | 24,759,560 | |||||
Issuance of common stock, net of offering costs (shares) | 7,080,762 | |||||||
Common stock issued in connection with conversion of convertible notes | 11,443,067 | 11,443,067 | ||||||
Common stock issued in connection with conversion of convertible notes (shares) | 4,374,176 | |||||||
Issuance of common stock related to exercise of warrants | 1,345,056 | 1,345,056 | ||||||
Issuance of common stock related to exercise of warrants (shares) | 355,202 | |||||||
Stock-based compensation | 9,542,783 | $ 9,542,783 | ||||||
Stock-based compensation (shares) | 550,000 | 550,000 | ||||||
Unearned Compensation | (1,891,011) | $ (1,891,011) | ||||||
Foreign currency translation loss | 2,405,909 | 17,530 | 2,423,439 | |||||
Net income | 9,903 | (3,809,417) | (2,757) | (3,802,271) | ||||
Balance at Sep. 30, 2021 | $ 63,374,085 | $ (125,000) | $ 2,914,602 | $ 19,737,504 | $ 2,898,594 | $ 324,567 | $ 89,124,352 | |
Balance (shares) at Sep. 30, 2021 | 28,918,177 |
X | ||||||||||
- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of adjustment in additional paid-in capital (APIC) from recognition of unearned compensation. No definition available.
|