XML 96 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Tables)
12 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment are summarized as follows:

 

    September 30,     September 30,  
    2019     2018  
Land   $ -     $ 1,063,715  
Building and leasehold improvements     1,233,733       5,321,926  
Furniture and office equipment     614,569       2,685,315  
Computers and software     5,166,922       6,762,046  
Trade show display     89,330       -  
Machinery and equipment     23,463,953       22,102,390  
      30,568,507       37,935,392  
                 
Less: Accumulated depreciation     (13,791,955 )     (10,634,738 )
Property and equipment, net   $ 16,776,552     $ 27,300,654