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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Jun. 30, 2018
Summary of Significant Accounting Policies  
Schedule of financial assets and liabilities accounted for at fair value on a recurring basis

 

 

 

Fair Value Measurement on June 30, 2018

 

 

 

Quoted Price in

 

Significant Other

 

Significant

 

 

 

Active Markets for

 

Observable

 

Unobservable

 

 

 

Identical Assets

 

Inputs

 

Inputs

 

 

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

Assets

 

 

 

 

 

 

 

Cash and cash equivalents:

 

 

 

 

 

 

 

Money market funds

 

$

20,718,490

 

$

 

$

 

 

 

 

Fair Value Measurement on September 30, 2017

 

 

 

Quoted Price in

 

Significant Other

 

Significant

 

 

 

Active Markets for

 

Observable

 

Unobservable

 

 

 

Identical Assets

 

Inputs

 

Inputs

 

 

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

Assets

 

 

 

 

 

 

 

Cash and cash equivalents:

 

 

 

 

 

 

 

Money market funds

 

$

23,897,092

 

$

 

$

 

 

Schedule of customer service revenue and cost of sales

 

 

 

For the Three Months Ended June 30,

 

For the Nine Months Ended June 30,

 

 

 

2018

 

2017

 

2018

 

2017

 

 

 

 

 

 

 

 

 

 

 

Customer Service Sales

 

$

1,000,436

 

$

827,046

 

$

3,224,743

 

$

2,228,934

 

Customer Service Cost of Sales

 

463,513

 

367,697

 

1,465,091

 

1,001,046

 

 

 

 

 

 

 

 

 

 

 

Gross Profit

 

$

536,923

 

$

459,349

 

$

1,759,652

 

$

1,227,888