Basis for determining value of equity interest issued or issuable to acquire the entity.

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Minimum payments receivable in the future under noncancelable subleases.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs.

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The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).

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Purchase price of common stock expressed as a percentage of its fair value.

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No definition available.

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SUBSEQUENT EVENTS (Details Narrative) - USD ($)	1 Months Ended
SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Jan. 31, 2020	Jan. 02, 2020	Dec. 31, 2019	Sep. 30, 2019
Common stock issued, Value			$ 4,869	$ 4,679
Sub-lease rent		$ 1,525
Sub-lease term		1 year
p2klabs, Inc.
Purchase price	$ 1,600,000
Common stock issued	31,183
Common stock issued, Value	$ 145,000
Seller
Cash paid	1,039,500
Independent Third Party
Cash paid	$ 115,500
Common stock issued	64,516
Common stock issued, Value	$ 300,000
Common stock issued, fair market value	465.00%
Holdback Terms	The Holdback Shares will be released to Seller once p2k achieves certain revenue milestones for the future performance of p2k. The Holdback Shares will also be subject to the Leak-Out Terms once they are released from escrow 12 months from closing. The Shares and Holdback Shares were issued at a fair market value of $4.65 which was the closing price on January 31, 2020.