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v3.24.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |
Revenues, net | $ 29,613,438 | $ 36,062,794
Revenues, net - related party | 581,845 | 625,513
Total revenues, net | 30,195,283 | 36,688,307
Cost of sales | 14,807,116 | 15,549,013
Cost of sales - related party | 9,179,577 | 12,774,809
Total cost of sales | 23,986,693 | 28,323,822
Gross profit | 6,208,590 | 8,364,485
Sales and marketing expenses | 1,424,829 | 1,663,791
General and administrative expenses | 6,516,246 | 6,541,036
Goodwill impairment | 200,000 | 0
Operating (loss) / income | (1,932,485) | 159,658
Fair value adjustment of earnout consideration | 0 | (70,000)
Interest income | (78,863) | (23,188)
Interest expense - related party | 62,662 | 104,201
Other expense / (income), net | 8,316 | (30,019)
(Loss) / income from continuing operations before income taxes | (1,924,600) | 178,664
Provision for income taxes | 22,947 | 20,006
(Loss) / income from continuing operations | (1,947,547) | 158,658
Loss from discontinued operations, net of tax | (3,040) | (3,895,315)
Net loss | $ (1,950,587) | $ (3,736,657)
Basic loss per share : |  |
Basic (loss) / income per share from continuing operations | $ (1.77) | $ 0.14
Basic loss per share from discontinued operations | (0.00) | (3.53)
Basic loss per share | (1.77) | (3.39)
Diluted loss per share: |  |
Diluted (loss) / income per share from continuing operations | (1.77) | 0.14
Diluted loss per share from discontinued operations | (0.00) | (3.53)
Diluted loss per share | $ (1.77) | $ (3.39)
Weighted average common shares outstanding: |  |
Basic | 1,101,069 | 1,101,069
Diluted | 1,101,069 | 1,101,069

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