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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2022
Sep. 30, 2021
Current assets:    
Cash $ 8,211,703 $ 10,815,954
Accounts receivable, net 646,886 555,238
Inventories, net 631,284 573,464
Prepaid expenses and other current assets 1,012,441 482,288
Total current assets 10,502,314 12,426,944
Property and equipment, net 672,645 674,024
Other assets:    
Right-of-use asset - operating lease 850,414 386,587
Investment 173,129 175,425
Goodwill 531,412
Intangible assets, net 323,389
Other assets 105,349 79,822
Total other assets 1,983,693 641,834
Total assets 13,158,652 13,742,802
Current liabilities:    
Accounts payable 839,121 342,790
Current portion of long-term loan payable 19,519 43,618
Current portion of lease liability - operating lease 349,825 150,931
Current portion of lease liability - finance lease 29,665 27,833
Accrued expenses 177,089 274,009
Deferred income 289,031 175,822
Other current liabilities 45,922 138,631
Advances received on sale of equity securities 300,000
Total current liabilities 2,050,172 1,153,634
Non-current liabilities:    
Lease liability - operating lease, net of current portion 515,608 247,656
Lease liability - finance lease, net of current portion 36,865 50,567
Loan payable - long term, net of current portion 8,748 12,696
Other noncurrent liabilities 77,429 65,802
Total non-current liabilities 638,650 376,721
Total liabilities 2,688,822 1,530,355
Stockholders’ equity:    
Common stock; 100,000,000 shares authorized, $0.00001 par value; 18,557,886 and 17,820,390 shares issued and outstanding as of March 31, 2022, and September 30, 2021, respectively 185 178
Additional paid in capital 69,098,937 64,839,254
Accumulated deficit (58,852,708) (52,824,808)
Accumulated other comprehensive income 223,416 197,823
Total stockholders’ equity 10,469,830 12,212,447
Total liabilities and stockholders’ equity $ 13,158,652 $ 13,742,802