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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]        
Revenues, net $ 8,395,379 $ 7,931,377 $ 18,112,982 $ 16,324,231
Cost of sales 6,651,933 6,478,228 14,106,650 13,151,073
Gross profit 1,743,446 1,453,149 4,006,332 3,173,158
Sales and marketing expenses 578,436 479,461 1,181,397 1,014,633
General and administrative expenses 1,981,186 1,625,385 3,808,604 2,839,351
Goodwill impairment 0 1,015,000 0 1,015,000
Loss from operations (816,176) (1,666,697) (983,669) (1,695,826)
Gain on forgiveness of note payable 0 0 (1,356,570) 0
Fair value adjustment of earn-out consideration 0 (350,000) (30,000) (350,000)
Fair value adjustment of deferred cash consideration 0 9,000 0 9,000
Interest income (33,554) 0 (56,301) 0
Interest expense 46,714 44,178 93,106 95,127
Other expense, net 5,392 1,739 1,788 3,318
(Loss)/income before income taxes (834,728) (1,371,614) 364,308 (1,453,271)
Provision for/(benefit from) income taxes 0 0 0 0
Net (loss)/income $ (834,728) $ (1,371,614) $ 364,308 $ (1,453,271)
(Loss)/earnings (Loss)/earnings        
Basic $ (0.08) $ (0.14) $ 0.04 $ (0.15)
Diluted $ (0.08) $ (0.14) $ 0.04 $ (0.15)
Weighted average common shares outstanding:        
Basic 9,909,497 9,533,851 9,897,385 9,533,851
Diluted 9,909,497 9,533,851 10,378,733 9,533,851