XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1

FIXED ASSETS

9 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

FIXED ASSETS

7. FIXED ASSETS

Fixed assets consist of the following as of June 30, 2018 and September 30, 2017:

		June 30, 2018				September 30, 2017
Machinery and equipment		$	135,262			$	133,061
Furniture and fixtures			86,389				74,393
Total			221,651				207,454
Less: accumulated depreciation			(122,403	)			(82,013)
Fixed assets, net		$	99,248			$	125,441

Depreciation expense for the nine months ended June 30, 2018 and 2017 was $40,390 and $76,838, respectively. In 2017, the Company also recorded additional depreciation expense of $1,019,910 related to microgrid assets which were impaired in 2017 for the nine months ended June 30, 2017.

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration