Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

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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