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9. COMMON STOCK (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 10 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Jun. 17, 2020
Oct. 20, 2020
Common stock issued for services $ 122,446 $ 78,447    
Share-based compensation expense $ 191,390      
Stock Grants [Member]        
Restricted stock vested 6,100      
Share-based compensation expense $ 91,196      
Other than options, nonvested 12,200      
Unrecognized stock expense $ 182,388      
Unrecognized compensation cost period 6 months      
Stock granted for compensation, value       $ 620,425
Restricted stock forfeited 12,825      
Stock Grants [Member] | One Director [Member]        
Restricted stock granted       12,200
Other than options, grant date per share fair value       $ 14.95
Stock Grants [Member] | Another Director [Member]        
Restricted stock granted       12,200
Other than options, grant date per share fair value       $ 14.95
Stock Grants [Member] | Lead Director [Member]        
Restricted stock granted       17,100
Other than options, grant date per share fair value       $ 14.95
Restricted Stock [Member] | Wheatley [Member] | 2011 Stock Incentive Plan [Member]        
Share-based compensation expense $ 31,250      
Other than options, nonvested 10,990      
Unrecognized stock expense $ 75,000      
Unrecognized compensation cost period 2 years      
Restricted stock granted     20,408  
Other than options, grant date per share fair value     $ 7.35  
Restricted Stock [Member] | Wheatley [Member] | 2011 Stock Incentive Plan [Member] | June 2020 Grant [Member]        
Restricted stock vested 3,401      
Restricted Stock [Member] | Wheatley [Member] | 2011 Stock Incentive Plan [Member] | October 2019 Grant [Member]        
Restricted stock vested 1,047