XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
5. SEGMENT INFORMATION (Details - Income Statement) - USD ($)
 3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue $ 9,548,732 $ 9,909,452 $ 25,872,963 $ 28,265,202
Cost of Sales 7,773,944 8,014,998 20,925,017 23,756,862
(Loss) / income from operations (174,906) (49,867) (1,870,732) (1,605,455)
Other (expense) / income, net (40,296) (54,195) 202,259 (160,039)
Net (loss) / income (215,202) (104,062) (1,668,473) (1,765,494)
Distribution [Member]        
Revenue 6,388,740 6,021,843 15,708,878 17,072,127
Cost of Sales 5,450,199 5,100,314 13,606,381 14,412,632
(Loss) / income from operations (228,100) (269,520) (1,032,496) (880,307)
Other (expense) / income, net (35,148) (33,980) 238,534 (105,738)
Net (loss) / income (263,248) (303,500) (793,962) (986,045)
Design [Member]        
Revenue 3,159,992 3,887,609 10,164,085 11,193,075
Cost of Sales 2,323,745 2,914,684 7,318,636 9,344,230
(Loss) / income from operations 53,194 219,653 (838,236) (725,148)
Other (expense) / income, net (5,148) (20,215) (36,275) (54,301)
Net (loss) / income $ 48,046 $ 199,438 $ (874,511) $ (779,449)