XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.23.1

SEGMENT REPORTING (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2022
SEGMENT REPORTING |
Schedule of segment information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended September 30, 2022
​ | ​ | Oxytetracycline | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | & Licorice | ​ | ​ | ​ | ​ | Heparin | ​ | ​ | ​
​ | ​ | products and | ​ | ​ | ​ | ​ | products and | ​ | ​ | ​
​ | ​ | TCMD | ​ | Fertilizer | ​ | Sausage casing | ​ | Total
Revenue |  | $ | 40,305,988 |  | $ | 1,088,570 |  | $ | 23,460,467 |  | $ | 64,855,025
Cost of revenue | ​ |  | 36,210,950 | ​ |  | 760,030 | ​ |  | 21,656,748 | ​ |  | 58,627,728
Gross profit | ​ | $ | 4,095,038 | ​ | $ | 328,540 | ​ | $ | 1,803,719 | ​ | $ | 6,227,297
Depreciation and amortization | ​ | $ | 963,457 | ​ | $ | 48,804 | ​ | $ | 212,412 | ​ | $ | 1,224,673
Capital expenditures | ​ | $ | 1,882,198 | ​ | $ | 91,029 | ​ | $ | 1,259,042 | ​ | $ | 3,232,269
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended September 30, 2021
​ | ​ | Oxytetracycline | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | & Licorice | ​ | ​ | ​ | ​ | Heparin | ​ | ​ | ​
​ | ​ | products and | ​ | ​ | ​ | ​ | products and | ​ | ​ | ​
​ | ​ | TCMD | ​ | Fertilizer | ​ | Sausage casing | ​ | Total
Revenue |  | $ | 33,451,159 |  | $ | 486,171 |  | $ | 23,162,554 |  | $ | 57,099,884
Cost of revenue | ​ |  | 28,362,016 | ​ |  | 463,738 | ​ |  | 22,635,600 | ​ |  | 51,461,354
Gross profit | ​ | $ | 5,089,143 | ​ | $ | 22,433 | ​ | $ | 526,954 | ​ | $ | 5,638,530
Depreciation and amortization | ​ | $ | 951,015 | ​ | $ | 47,194 | ​ | $ | 203,020 | ​ | $ | 1,201,229
Capital expenditures | ​ | $ | 3,321,629 | ​ | $ | 46,169 | ​ | $ | 125,576 | ​ | $ | 3,493,374
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 | ​ | $ | 886,323 | ​ | $ | 38,792 | ​ | $ | 180,473 | ​ | $ | 1,105,588
Capital expenditures | ​ | $ | 377,953 | ​ | $ | 33,914 | ​ | $ | 37,898 | ​ | $ | 449,765
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | September 30,
​ | ​ | 2022 | ​ | 2021
Total Assets |  | ​ |  |  | ​ |
Oxytetracycline & Licorice products and TCMD | ​ | $ | 50,690,503 | ​ | $ | 60,786,870
Fertilizer | ​ | $ | 2,613,859 | ​ | $ | 2,540,189
Heparin products and Sausage casing | ​ | $ | 11,222,255 | ​ | $ | 12,026,204
Total | ​ | $ | 64,526,617 | ​ | $ | 75,353,263

X
- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration