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Segment Information (Tables)

6 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables summarize the Company’s segment information:

		For the three months ended								For the six months ended
		March 31,								March 31,
		2019				2018				2019				2018
Revenues from external customers
Advanced Technologies			6,927,778				-			$	7,395,613			$	-
Electronics Manufacturing			11,100,184				10,845,511				22,126,437				31,288,612
Industrial Technology			5,579,535				9,567,785				11,369,991				21,506,584
Total revenues			23,607,497				20,413,296			$	40,892,041			$	52,795,196
Gross profit
Advanced Technologies			3,028,005				-			$	3,303,475			$	-
Electronics Manufacturing			4,595,665				4,807,400				9,109,589				11,601,585
Industrial Technology			1,825,722				3,036,871				4,031,450				6,306,217
Total gross profit			9,449,392				7,844,271			$	16,444,514			$	17,907,802
Operating (loss) income
Advanced Technologies			(2,437,421	)			-			$	(3,667,729	)		$	-
Electronics Manufacturing			26,296				(82,348	)			(160,878	)			464,012
Industrial Technology			(563,094	)			245,871				(770,181	)			567,202
Total operating (loss) income			(2,974,219	)			163,523			$	(4,598,788	)		$	1,031,214
Other income (expense)
Advanced Technologies			(194,225	)			-			$	(194,385	)		$	-
Electronics Manufacturing			(29,694	)			263,361				(45,972	)			122,159
Industrial Technology			(315,584	)			39,218				(441,250	)			103,726
Total other income (expense)			(539,503	)			302,579			$	(681,607	)		$	225,885
Depreciation and Amortization
Advanced Technologies			346,450				-			$	866,992			$	-
Electronics Manufacturing			542,737				476,042				823,698				912,042
Industrial Technology			668,455				403,933				944,214				809,788
Total depreciation and amortization			1,557,642				879,975			$	2,634,904			$	1,721,830

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- 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 http://asc.fasb.org/extlink&oid=115929826&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 http://asc.fasb.org/extlink&oid=115929826&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 http://asc.fasb.org/extlink&oid=108376223&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 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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