3. Acquisition of Subsidiaries (Details Narrative) - USD ($) |
6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 05, 2021 |
Jul. 15, 2021 |
Jul. 05, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Business Combination and Asset Acquisition [Abstract] | |||||
| Pruchase Agreement consideration | $ 6,000,000 | $ 6,000,000 | |||
| Stock Issued During Period, Shares, Purchase of Assets | 1,265,823 | ||||
| Business Acquisition, Equity Interest Issued or Issuable, Value Assigned | $ 4,544,304 | ||||
| Asset Acquisition, Consideration Transferred, Contingent Consideration | 38,000,000 | ||||
| Additional potential premium, shares | aggregate number of shares to be issued pursuant to the Purchase Agreement exceeds 4,401,020 and with a cap of 5,065,000 on the aggregate number of shares to be issued. | ||||
| Fair Value contingent purchase consideration | $ 24,716,957 | $ 24,716,957 | |||
| Acquisition Costs, Period Cost | $ 120,479 | ||||
| [custom:AmortizationOfIntangibleAssetsOnAquisition] | $ 579,619 | $ 802,550 | |||
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- References No definition available.
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- Definition Description of the nature of the settlement (cash or stock) of the accelerated share repurchases agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Purchase price of expected asset acquisition prior to consideration being transferred. Excludes business acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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