XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
11. LEASES (Details Narrative) - USD ($)
9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Sep. 30, 2021
Sep. 30, 2020
Oct. 01, 2019
Sep. 30, 2019
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]            
Operating lease right of use $ 52,280       $ 85,280
Operating lease liability $ 52,999   $ 43,170 $ 12,912 $ 85,280
Weighted average discount rate         10.00%  
Weighted average lease term 8 months 12 days          
Operating lease costs $ 38,328 $ 38,523        
Lease Term Minimum            
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]            
Lease terms 1 year          
Lease Term Maximum            
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]            
Lease terms 2 years