Amounts due from customers or clients, more than one year from the balance sheet date, for goods or services that have been delivered or sold in the normal course of business.

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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-Topic 606
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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

The cash inflow associated with the proceeds from sale and collection of receivables during the period.

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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Credit Terms

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Number of Customers

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Accounts Receivable and Concentration of Credit Risk (Narrative) (Details)		1 Months Ended	12 Months Ended
	Dec. 27, 2017 USD ($)	Jul. 31, 2018 USD ($)	Sep. 30, 2019 USD ($) customer	Sep. 30, 2018 USD ($) customer	Feb. 28, 2018 USD ($)
Current accounts receivable, net			$ 5,021,057	$ 3,972,632
Loss on settlement of accounts receivable				$ (3,986,518)
Minimum [Member]
Credit terms			30 days
Maximum [Member]
Credit terms			120 days
Assets, Current [Member]
Concentration risk, percentage				15.00%
Number of Customers \| customer			0	1
Accounts Receivable [Member]
Concentration risk, percentage			64.00%	74.00%
Number of Customers \| customer			2	3
Total Revenue [Member]
Concentration risk, percentage			64.00%	63.00%
Number of Customers \| customer			3	3
Semina [Member]
Current accounts receivable, net					$ 1,500,000
Payments to settle agreement	$ 2,200,000	$ 1,300,000
Long term trade receivable	$ 7,500,000
Loss on settlement of accounts receivable			$ 4,000,000
Brazil [Member]
Credit terms			180 days
Long term trade receivable			$ 300,000