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GEOGRAPHIC CONCENTRATION | 9 Months Ended
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Jun. 30, 2023
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 previously had a minimally staffed office in Japan that provided support for import and export of product and materials between the U.S. and Japan, as well as investor relations support to its stockholders based in Japan; these functions are now supported by the Company’s personnel residing in the United States. Information about the Company’s geographic operations for the nine months ended June 30, 2023, and 2022 are as follows: Geographic Concentration SCHEDULE OF GEOGRAPHICAL OPERATIONS
|  | Nine Months Ended |  |  | Nine Months Ended |
|  | June 30, 2023 |  |  | June 30, 2022 |
Net Revenue: |  |  |  |  |  |  |  |
North America |  | $ | 1,295,338 |  |  | $ | 2,031,781 |
South Korea |  |  | 1,270,783 |  |  |  | 476,564 |
Net Revenue |  | $ | 2,566,121 |  |  | $ | 2,508,345 |
Property and equipment, net: |  | As of June 30, 2023 |  |  | As of September 30, 2022 |
North America |  | $ | 215,756 |  |  | $ | 378,546 |
South Korea |  |  | 143,449 |  |  |  | 144,865 |
Japan |  |  | 805 |  |  |  | 1,664 |
Property and equipment, net |  | $ | 360,010 |  |  | $ | 525,075 |

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- 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 -Topic 275 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//275/tableOfContent + Details
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- References No definition available. + Details
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