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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues, net $ 9,964,514 $ 9,548,732 $ 28,077,496 $ 25,872,963
Cost of sales 7,781,485 7,773,944 21,888,135 20,925,017
Gross profit 2,183,029 1,774,788 6,189,361 4,947,946
Sales and marketing expenses 620,737 464,247 1,802,134 1,478,880
General and administrative expenses 1,293,941 1,485,447 5,102,545 4,324,798
Goodwill impairment 0 0 0 1,015,000
Income/(loss) from operations 268,351 (174,906) (715,318) (1,870,732)
Gain on forgiveness of note payable 0 0 (1,356,570) 0
Fair value adjustment of earnout consideration 10,000 0 (20,000) (350,000)
Fair value adjustment of deferred cash consideration 0 3,000 0 12,000
Interest income (32,459) 0 (88,760) 0
Interest expense 45,802 37,148 138,908 132,275
Other expense, net 1,421 148 3,209 3,466
Income/(loss) before income taxes 243,587 (215,202) 607,895 (1,668,473)
Provision for/(benefit from) income taxes 0 0 0 0
Net income/(loss) $ 243,587 $ (215,202) $ 607,895 $ (1,668,473)
Earnings/(loss) per share:        
Basic $ 0.02 $ (0.02) $ 0.06 $ (0.18)
Diluted $ 0.02 $ (0.02) $ 0.06 $ (0.18)
Weighted average common shares outstanding:        
Basic 9,963,969 9,534,407 9,919,579 9,534,034
Diluted 10,512,893 9,534,407 10,423,108 9,534,034