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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Statement [Abstract] |  |  |  |
Revenues, net | $ 7,769,948 | $ 8,585,325 | $ 22,395,323 | $ 27,691,639
Revenues, net - related party | 116,778 | 121,852 | 473,483 | 507,026
Total Revenues, net | 7,886,726 | 8,707,177 | 22,868,806 | 28,198,665
Cost of sales | 3,728,562 | 3,929,600 | 11,170,043 | 11,682,246
Cost of sales - related party | 2,552,274 | 2,587,786 | 6,842,690 | 10,435,450
Total Cost of sales | 6,280,836 | 6,517,386 | 18,012,733 | 22,117,696
Gross profit | 1,605,890 | 2,189,791 | 4,856,073 | 6,080,969
Sales and marketing expenses | 349,644 | 398,110 | 1,089,220 | 1,259,664
General and administrative expenses | 1,637,825 | 1,643,310 | 5,068,386 | 4,892,670
Operating (loss) / income | (381,579) | 148,371 | (1,301,533) | (71,365)
Fair value adjustment of earnout consideration | 0 | 0 | 0 | (40,000)
Interest income | (20,181) | (10,489) | (56,362) | (11,345)
Interest expense - related party | 14,451 | 25,475 | 50,432 | 80,214
Other income, net | 1,218 | (292) | 8,376 | (23,887)
(Loss) / income from continuing operations before income taxes | (377,067) | 133,677 | (1,303,979) | (76,347)
Provision for income taxes | 0 | 0 | 0 | 0
(Loss) / income from continuing operations | (377,067) | 133,677 | (1,303,979) | (76,347)
Loss from discontinued operations, net of tax | (22,518) | (670,421) | (3,040) | (1,761,620)
Net loss | $ (399,585) | $ (536,744) | $ (1,307,019) | $ (1,837,967)
Basic loss per share : |  |  |  |
Basic loss per share from continuing operations | $ (0.34) | $ 0.12 | $ (1.18) | $ (0.07)
Basic loss per share from discontinued operations | (0.02) | (0.61) | (0.00) | (1.60)
Basic loss per share | (0.36) | (0.49) | (1.19) | (1.67)
Diluted loss per share: |  |  |  |
Diluted loss per share from continuing operations | (0.34) | 0.12 | (1.18) | (0.07)
Diluted loss per share from discontinued operations | (0.02) | (0.61) | (0.00) | (1.60)
Diluted loss per share | $ (0.36) | $ (0.49) | $ (1.19) | $ (1.67)
Weighted average common shares outstanding: |  |  |  |
Basic | 1,101,069 | 1,101,069 | 1,101,069 | 1,101,069
Diluted | 1,101,069 | 1,101,069 | 1,101,069 | 1,101,069

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