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Segment Information (Tables)

6 Months Ended

Mar. 31, 2020

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,
		2020				2019				2020				2019
Revenues from external customers
Advanced Technologies			6,186,400				6,927,778			$	13,411,633			$	7,395,613
Industrial Services			5,927,447				4,797,629				10,922,297				10,047,383
Total revenues			12,113,847				11,725,407			$	24,333,930			$	17,442,996
Gross profit
Advanced Technologies			3,331,799				3,028,005				6,874,586			$	3,303,475
Industrial Services			2,014,305				1,778,793				3,820,004				3,690,909
Total gross profit			5,346,104				4,806,798			$	10,694,590			$	6,994,384
Operating (loss) income
Advanced Technologies			(901,017	)			(2,437,421	)		$	(640,025	)		$	(3,667,729	)
Industrial Services			113,914				(311,586	)			(28,135	)			(497,641	)
Total operating income/(loss)			(787,103	)			(2,749,007	)		$	(668,160	)		$	(4,165,370	)
Other income (expense)
Advanced Technologies			(850,329	)			18			$	(1,072,396	)		$	(391,564	)
Industrial Services			(50,177	)			(510,774	)			(86,307	)			(587,794	)
Total other income (expense)			(900,506	)			(510,756	)		$	(1,158,703	)		$	(979,358	)
Depreciation and Amortization
Advanced Technologies			381,841				-			$	766,067			$	536,194
Industrial Services			371,524				473,029				661,651				104,021
Total depreciation and amortization			753,365				473,029			$	1,427,718			$	640,215

Schedule of Revenue from Product Sales and Services from its Subsidiaries

Revenue information for the Company is as follows:

		For the three months ended								For the six months ended
		March 31,				March 31,				March 31,				March 31,
Revenues		2020				2019				2020				2019
U.S. Operations		$	11,972,359			$	11,458,836			$	24,123,410			$	17,176,425
Non-U.S. Operations			141,488				266,571				210,520				266,571
		$	12,113,847			$	11,725,407			$	24,333,930			$	17,442,996

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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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.

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