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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of (Loss) Income Before Provision for Tax

The following is a geographical breakdown of loss before the provision for income taxes:

		Year ended September 30,
		2019				2018
Domestic		$	(10,774,136	)		$	(7,743,437	)
Foreign			(1,864,201	)			(6,174,381	)
Loss before provision for income taxes		$	(12,638,337	)		$	(13,917,818	)

Schedule of Provision for Income Taxes

The provision for income taxes consisted of the following:

		September 30, 2019				September 30, 2018
Current (benefit)/provision
Federal		$	-			$	-
State			7,978				1,859
Foreign			-				245,419
Total current (benefit)/provision			7,978				247,278
Deferred provision
Federal			(1,343,562	)			(2,155,797	)
State			-				(667,270	)
Foreign			-				16,385
Total deferred provision		$	(1,343,562	)		$	(2,806,682	)
Total (benefit)/provision for income taxes		$	(1,335,584	)		$	(2,559,404	)
Effective Income tax rate			10.57	%			18.39	%

Schedule of Effective Income Tax Rate Reconciliation

The following is a reconciliation of the effective income tax rate to the federal and state statutory rates:

		For the Fiscal Year				For the Fiscal Year
		Ended				Ended
		September 30, 2019				September 30, 2018
U.S. statutory rate			21.00	%			21.00	%
State statutory rate			6.50	%			6.50	%
Foreign  tax rate differential			0.00	%			-2.22	%
Change in valuation allowance			-12.83	%			0.00	%
Effect of change in rates			-6.23	%			0.00	%
Nondeducttible expenses			2.13	%			-1.20	%
Effective rate			10.57	%			24.09	%

Schedule of Deferred Tax Assets and Liabilities

The components of our deferred tax assets and liabilities are summarized as follows:

		September 30, 2019				September 30, 2018
Deferred Tax Assets:
Net operating loss carryforwards		$	5,635,584			$	4,153,803
Inventory			12,276				254,579
Prepaid expenses			-				12,837
Gain/loss on fixed asset disposal			13,051				31,747
Allowance for bad debt			3,486				-
Other			665				-
Total gross deferred taxes			5,665,062				4,452,966
Valuation allowance			(2,402,253	)			(1,485,437	)
Net deferred tax assets			3,262,809				2,967,529
Deferred Tax Liabilities:
Accrued vacation			(1,804	)			(4,336	)
Prepaid expenses			(25,305	)			-
Goodwill amortization			(112,800	)			(71,101	)
Research and development expenses			(42,216	)			(69,025	)
Depreciation			(821,440	)			(1,907,385	)
Total deferred tax liabilities			(1,003,565	)			(2,051,847	)
Total deferred tax assets (liabilities)			2,259,244				915,682

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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