XML 23 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) - $ / shares
Sep. 30, 2021
Sep. 30, 2020
Statement of Financial Position [Abstract]    
Series A Preferred stock, par value (USD per Share) $ 0.0001 $ 0.0001
Series A Preferred stock, shares authorized (in Shares) 25,000,000 25,000,000
Series A Preferred stock, shares issued (in Shares) 0 0
Series A Preferred stock, shares outstanding (in Shares) 0 0
Common stock, par value (USD per Share) $ 0.001 $ 0.001
Common stock, shares authorized (in Shares) 240,000,000 240,000,000
Common stock, shares issued (in Shares) 19,672,050 0
Common stock, shares outstanding (in Shares) 19,672,050 0