XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITION OF P2K LABS, INC. - Purchase Price Allocation (Details) - USD ($)
Jun. 30, 2020
Jan. 31, 2020
Sep. 30, 2019
Business Combinations [Abstract]      
Customer list $ 6,767,024 $ 1,045,000 $ 5,722,024
Design and other assets 660,000 123,000  
Goodwill $ 5,562,246 642,388 $ 4,919,858
Other assets and liabilities assumed, net   121,453  
Total   $ 1,688,935