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19. SEGMENT REPORTING (Tables)

12 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

SEGMENT REPORTING - Segmnent Reporting Assets

SEGMENT REPORTING - Segmnent Reporting Assets
For the Year Ended September 30, 2020
			Energy				p2kLabs, Inc				Inter-segment				Consolidated
Revenues		$	9,018,023			$	1,130,233			$	(119,555	)		$	10,028,701
Cost of revenues			7,643,136				264,713				—				7,907,849
Gross profit			1,374,887				865,520				(119,555	)			2,120,852
Operating expenses			16,750,467				633,056				(119,555	)			17,263,968
Segment Income/(loss) from operations			(15,375,581	)			232,465				—				(15,143,116)
Capital expenditures			30,990				3,907				—				34,897
Depreciation and amortization		$	2,465,877			$	206,454			$	—			$	2,672,331

		As of September 30, 2020
			Energy				p2kLabs, Inc				Consolidated
Accounts Receivable		$	919,499			$	127,854			$	1,047,353
Goodwill		$	4,946,253			$	957,388			$	5,903,641
Total assets		$	20,212,873			$	2,127,190			$	22,340,063

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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- References

No definition available.

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