XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.4
FAIR VALUE MEASUREMENTS (Tables)
12 Months Ended
Sep. 30, 2021
FAIR VALUE MEASUREMENTS  
Reconciliation of beginning and ending balances related to fair value measurements using significant unobservable inputs (Level 3)

 

 

2021

 

 

2020

 

Beginning balance

 

$3,765,613

 

 

$6,488,310

 

Issuances

 

 

-

 

 

 

-

 

Exercises

 

 

(4,023,091)

 

 

(3,071,775)

N Net realized and unrealized derivative loss

 

 

694,858

 

 

 

349,078

 

Ending balance

 

$437,380

 

 

$3,765,613