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Property and Equipment

3 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Property and Equipment

NOTE 9 – PROPERTY AND EQUIPMENT

Property and equipment are summarized as follows:

		December 31,				September 30,
		2019				2019
Land		$	-			$	-
Building and leasehold improvements			1,233,732				1,233,733
Furniture and office equipment			617,855				614,569
Computers and software			5,147,574				5,166,922
Trade show display			89,330				89,330
Machinery and equipment			23,459,569				23,463,953
			30,548,060				30,568,507
Less: Accumulated depreciation			(13,981,494	)			(13,791,955	)
Property and equipment, net		$	16,566,566			$	16,776,552

Depreciation expense for the three months ended December 31, 2019 and 2018 were $674,353 and $640,215, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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