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v3.21.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |
Revenues, net | $ 39,021,996 | $ 34,478,358
Cost of sales | 30,887,577 | 27,839,851
Gross profit | 8,134,419 | 6,638,507
Sales and marketing expenses | 2,503,518 | 1,950,704
General and administrative expenses | 6,395,900 | 5,655,186
Goodwill impairment | 0 | 1,015,000
Loss from operations | (764,999) | (1,982,383)
Gain on forgiveness of note payable | (1,356,570) | 0
Fair value adjustment of earnout consideration | (20,000) | (350,000)
Fair value adjustment of deferred cash consideration | 0 | 16,000
Interest income | (88,760) | (60,932)
Interest expense | 171,957 | 174,962
Other expense, net | 4,569 | 3,701
Income/(loss) before income taxes | 523,805 | (1,766,114)
Provision for income taxes | 0 | 9,167
Net income/(loss) | $ 523,805 | $ (1,775,281)
Earnings/(loss) per share: |  |
Basic | $ 0.05 | $ (0.19)
Diluted | $ 0.05 | $ (0.19)
Weighted average common shares outstanding: |  |
Basic | 9,950,094 | 9,583,441
Diluted | 10,443,018 | 9,583,441

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