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Service period based grant, shares

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Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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The shares or units in an ESOP trust that have been assigned to individual participant accounts based on a known formula. IRS rules require allocations to be nondiscriminatory generally based on compensation, length of service, or a combination of both. For any particular participant such shares or units may be vested, unvested, or partially vested.

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The cash inflow associated with the amount received from holders exercising their stock warrants.

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Number, after shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation.

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Amount of noncash expense for share-based payment arrangement.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.

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The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.

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The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.

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The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.

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The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.

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The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

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Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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Gross number of share options (or share units) granted during the period.

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Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of non-vested options outstanding.

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Weighted average remaining contractual term for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted average remaining contractual term of outstanding stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Per share or per unit amount of equity securities issued.

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Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.

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Number of share options (or share units) exercised during the current period.

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11. STOCK-BASED COMPENSATION (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended	9 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2022	Jun. 30, 2021	Sep. 15, 2021	Oct. 07, 2020	Jun. 19, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares					3,500,000
Share-based Payment Arrangement, Noncash Expense			$ 17,515,870	$ 8,599,029
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares	734,798		734,798
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term			10 months 13 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period			105,520
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term			1 year 10 months 2 days
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost	$ 4,055,805		$ 4,055,805
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period			5 years
Proceeds from exercise of options and warrants			$ 681,203	$ 3,731,563
Total consideration for options exercised			$ 780,709
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings	60,000		90,000
Minimum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term			1 year 6 months
Maximum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term			6 years 7 days
Added Shares [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares					2,000,000
Amended Equity Incentive Plan 2017 [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares						1,500,000	300,000
Common Stock, Shares Subscribed but Unissued	450,854		450,854
Combined voting rights percent			10.00%
Options [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-based Payment Arrangement, Noncash Expense			$ 11,291,763
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number	666,043		666,043
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term			1 year 5 months 23 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value	$ 2,980,668		$ 2,980,668
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period			105,520
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross			64,000
Employees [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross			197,750
Option Stock Based Compensation [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share Based Compensation			17,515,870	8,599,029
Common stock options [Member] \| Minimum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	$ 4.65		$ 4.65
Common stock options [Member] \| Maximum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	15.10		$ 15.10
Restricted Stock Units (RSUs) [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Gross			1,106,250
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term			6 months 7 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period			1 year
Service Period Based Grant Shares			146,250
Risk free rate, minimum			0.14%
Risk free rate, maximum			1.26%
Volatility rate, minimum			111.37%
Volatility rate, maximum			172.18%
Restricted Stock Units (RSUs) [Member] \| Minimum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Fair value of market RSUs	11.03		$ 11.03
Expected Term			1 year
Cost of equity rate			20.00%
Restricted Stock Units (RSUs) [Member] \| Maximum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Fair value of market RSUs	$ 17.89		$ 17.89
Expected Term			5 years
Cost of equity rate			21.00%
Restricted Stock Awards [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Gross		810,000	870,000