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Segment and Geographic Information (Tables)

12 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables summarize the Company’s segment information:

		For the years ended
		September 30,
		2019				2018
Revenues from external customers
Advanced Technologies		$	19,268,687			$	1,765,106
Industrial Services			19,996,354				20,876,311
Total revenues		$	39,265,041			$	22,641,417
Gross profit
Advanced Technologies		$	8,296,186			$	1,118,366
Industrial Services			7,266,488				7,097,588
Total gross profit		$	15,562,674			$	8,215,954
Operating (loss) income
Advanced Technologies		$	(5,633,572	)		$	(8,704,278	)
Industrial Services			(1,813,778	)			(3,875,030	)
Total operating loss		$	(7,447,350	)		$	(12,579,308	)
Other income (expense)
Advanced Technologies		$	(4,441,385	)		$	8,346
Industrial Services			(406,826	)			(132,197	)
Total other income (expense)		$	(4,848,211	)		$	(123,851	)
Depreciation and Amortization
Advanced Technologies		$	1,350,079			$	573,395
Industrial Services			1,663,907				1,425,578
Total depreciation and amortization		$	3,013,986			$	1,998,973

		September 30, 2019				September 30, 2018
Identifiable Assets
Advanced Technologies		$	14,872,708			$	5,569,383
Industrial Services			29,519,989				34,119,742
Discontinued operations			-			$	25,589,642
Total Assets		$	44,392,697			$	65,278,767

Schedule of Revenue and Long-lived Assets

The Company generates revenue from product sales and services from its subsidiaries located in the United States, The United Kingdom, India, and Hong Kong. Revenue and long-lived asset information for the Company is as follows:

Revenues		September 30, 2019				September 30, 2018
U.S. Operations		$	35,320,625			$	22,267,693
Non-U.S. Operations			3,944,416				373,724
		$	39,265,041			$	22,641,417

Long-lived Assets		September 30, 2019				September 30, 2018
U.S. Operations		$	5,395,353			$	6,262,163
Non-U.S. Operations			11,381,199				21,038,491
		$	16,776,552			$	27,300,654

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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