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v3.20.4

SEGMENT REPORTING (Tables) | 12 Months Ended
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Sep. 30, 2020
SEGMENT REPORTING |
Schedule of segment information | The following table presents segment information for years ended September 30, 2020, 2019 and 2018, respectively:
|  | For the year ended September 30, 2020
|  | Oxytetracycline |  |  |  |  |  |  |  |  |
|  | & Licorice |  |  |  |  | Heparin |  |  |
|  | products and |  |  |  |  | products and |  |  |
|  | TCMD |  | Fertilizer |  | Sausage casing |  | Total
Revenue |  | $ | 32,602,384 |  | $ | 701,701 |  | $ | 16,729,115 |  | $ | 50,033,200
Cost of revenue |  |  | 25,004,712 |  |  | 304,670 |  |  | 17,184,665 |  |  | 42,494,047
Gross profit |  | $ | 7,597,672 |  | $ | 397,031 |  | $ | (455,550) |  | $ | 7,539,153
Depreciation and amortization |  | $ | 886,322 |  | $ | 38,792 |  | $ | 180,473 |  | $ | 1,105,587
Capital expenditures |  | $ | 377,953 |  | $ | 33,914 |  | $ | 37,898 |  | $ | 449,765
|  | For the year ended September 30, 2019
|  | Oxytetracycline |  |  |  |  |  |  |  |
|  | & Licorice |  |  |  |  | Heparin |  |  |
|  | products and |  |  |  |  | products and |  |  |
|  | TCMD |  | Fertilizer |  | Sausage casing |  | Total
Revenue |  | $ | 30,149,950 |  | $ | 549,231 |  | $ | 15,397,503 |  | $ | 46,096,684
Cost of revenue |  |  | 22,324,422 |  |  | 186,504 |  |  | 13,905,846 |  |  | 36,416,772
Gross profit |  | $ | 7,825,528 |  | $ | 362,727 |  | $ | 1,491,657 |  | $ | 9,679,912
Depreciation and amortization |  | $ | 985,212 |  | $ | 38,525 |  | $ | 164,436 |  | $ | 1,188,173
Capital expenditures |  | $ | 331,917 |  | $ | 5,598 |  | $ | 278,873 |  | $ | 616,388
|  | For the year ended September 30, 2018
|  | Oxytetracycline |  |  |  |  |  |  |  |  |
|  | & Licorice |  |  |  |  | Heparin |  |  |
|  | products and |  |  |  |  | products and |  |  |
|  | TCMD |  | Fertilizer |  | Sausage casing |  | Total
Revenue |  | $ | 33,429,330 |  | $ | 713,896 |  | $ | 16,225,787 |  | $ | 50,369,013
Cost of revenue |  |  | 26,159,584 |  |  | 235,319 |  |  | 15,841,870 |  |  | 42,236,773
Gross profit |  | $ | 7,269,746 |  | $ | 478,577 |  | $ | 383,917 |  | $ | 8,132,240
Depreciation and amortization |  | $ | 1,070,824 |  | $ | 38,057 |  | $ | 145,177 |  | $ | 1,254,098
Capital expenditures |  | $ | 628,604 |  | $ | 486,501 |  | $ | 16,225,787 |  | $ | 1,117,175
|  | September 30, |  | September 30,
|  | 2020 |  | 2019
Total Assets |  |  |  |  |  |
Oxytetracycline & Licorice products and TCMD |  | $ | 34,370,665 |  | $ | 23,251,452
Fertilizer |  | $ | 2,438,442 |  | $ | 2,149,680
Heparin products and Sausage casing |  | $ | 11,334,031 |  | $ | 9,867,112
Total |  | $ | 48,143,138 |  | $ | 35,268,244

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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