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v3.20.1

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Revenues, net |  |  |  |
Sale of goods revenues | $ 3,352,098 | $ 373,568 | $ 4,277,494 | $ 373,568
Service, software and related revenues | 306,185 | 350,331 | 357,613 | 613,238
Total revenues, net | 3,658,283 | 723,899 | 4,635,107 | 986,806
Cost of revenues |  |  |  |
Cost of goods sold | 2,921,548 | 330,882 | 3,706,122 | 330,882
Cost of services | 32,698 | 261,136 | 130,845 | 484,462
Total cost of revenues | 2,954,246 | 592,018 | 3,836,967 | 815,344
Gross profit | 704,037 | 131,881 | 798,140 | 171,462
Operating expenses |  |  |  |
Professional fees | 1,005,991 | 1,406,269 | 2,522,578 | 2,422,276
Payroll expenses | 984,380 | 313,170 | 1,695,919 | 473,521
Product development |  | 341,081 |  | 689,741
General and administrative expenses | 311,131 | 159,408 | 541,792 | 256,397
Depreciation and amortization | 674,587 | 499,636 | 1,301,364 | 657,119
Total operating expenses | 2,976,089 | 2,719,564 | 6,061,653 | 4,499,054
Loss from operations | (2,272,052) | (2,587,683) | (5,263,513) | (4,327,592)
Other income (expense) |  |  |  |
Gain/(Loss) on settlement of debt |  | 6,800 |  | (19,425)
Unrealized gain/(loss) on equity securities | (210,000) |  | 158,868 |
Gain/(loss) on derivative asset | (1,441,763) |  | 824,891 |
Interest expense (net) | (1,891,283) | (5,183,657) | (3,451,598) | (5,701,074)
Total other income (expense) | (3,543,046) | (5,176,857) | (2,467,839) | (5,720,499)
Net loss | $ (5,815,098) | $ (7,764,540) | $ (7,731,352) | $ (10,048,091)
Loss per common share - basic and diluted | $ (1.13) | $ (1.88) | $ (1.56) | $ (2.59)
Weighted average common shares outstanding - basic and diluted | 5,135,802 | 4,121,963 | 4,957,491 | 3,884,818

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