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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Rental income - related party $ 146,569   $ 215,950  
Total Revenues 146,569   215,950  
Operating expenses:        
Advertising and marketing 638 $ 37,832 38,179 $ 98,878
Professional fees 89,778 273,621 320,166 572,864
General and administrative expenses 347,759 199,058 1,197,723 716,261
Recovery of loss provision for doubtful accounts     (1,761,675)
Total operating expenses 438,175 510,511 (205,607) 1,388,003
(Loss) income from operations (291,606) (510,511) 421,557 (1,388,003)
Other income (expense):        
Interest income 5,844 7,150 326,157 22,239
Interest expense (190,666) (19,449) (556,721) (182,573)
Other income (expense)       (3,030)
Interest expense - related party (13,051) (33,435) (82,571) (100,306)
Total other income (expense) (197,873) (45,734) (313,135) (263,670)
Net (loss) income $ (489,479) $ (556,245) $ 108,422 $ (1,651,673)
Basic and diluted (loss) income per common share (in dollars per share) $ (0.02) $ (0.02) $ 0 $ (0.07)
Weighted average common shares outstanding (in shares) 23,504,820 23,005,753 23,504,820 22,858,359