XML 20 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
3 Months Ended
Dec. 31, 2019
FAIR VALUE OF FINANCIAL INSTRUMENTS  
Summary of changes in fair value of the secured convertible notes (Level 3 financial liabilities)

 

 

 

 

 

    

December 31, 

 

    

2019

Beginning balance, October 1, 2019

 

$

102,777

Change in fair value included in earnings

 

 

10,926

Change in fair value for repayment of notes payable

 

 

(113,703)

Ending balance, December 31, 2019

 

$

 —