XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.22.1

GEOGRAPHIC CONCENTRATION | 6 Months Ended
--- | ---
Mar. 31, 2022
Risks and Uncertainties [Abstract] |
GEOGRAPHIC CONCENTRATION | 2. GEOGRAPHIC CONCENTRATION The Company is organized based on fundamentally one business segment although it does sell its products on a world-wide basis. The Company is organized in three geographical segments. The Company co-packs product for customers and produces and sells its products directly in North America and Korea. The Company has a minimally staffed office in Japan that provides support for import and export of product and materials between the U.S. and Japan, as well as investor relations support to our shareholders based in Japan. Information about the Company’s geographic operations for the six months ended March 31, 2022 and 2021 are as follows: Geographic Concentration SCHEDULE OF GEOGRAPHIC OPERATIONS
|  | Six Months Ended |  |  | Six Months Ended |
|  | March 31, 2022 |  |  | March 31, 2021 |
Net Revenue: |  |  |  |  |  |  |  |
North America |  | $ | 1,401,285 |  |  | $ | 658,338 |
South Korea |  |  | 333,041 |  |  |  | 273,713 |
Net Revenue |  | $ | 1,734,326 |  |  | $ | 932,051 |
Property and equipment, net: |  | As of March 31, 2022 |  |  | As of September 30, 2021 |
North America |  | $ | 411,733 |  |  | $ | 517,966 |
South Korea |  |  | 257,969 |  |  |  | 154,562 |
Japan |  |  | 2,943 |  |  |  | 1,496 |
Property and equipment, net |  | $ | 672,645 |  |  | $ | 674,024 |

X
- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -URI https://asc.fasb.org/topic&trid=2134479 + Details
Name: | us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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