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Segment Information (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2020
Segment Reporting [Abstract] |
Schedule of Segment Information | The following tables summarize the Company’s segment information:
|  | For the three months ended |  |  | For the nine months ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Revenues from external customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 4,977,424 |  |  | $ | 6,528,486 |  |  | $ | 18,389,057 |  |  | $ | 13,924,097 |
Industrial Services |  |  | 3,463,443 |  |  |  | 4,400,447 |  |  |  | 14,385,740 |  |  |  | 14,447,830 |
Total revenues |  | $ | 8,440,867 |  |  | $ | 10,928,933 |  |  | $ | 32,774,797 |  |  | $ | 28,371,927 |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 1,837,957 |  |  | $ | 2,528,340 |  |  | $ | 8,712,543 |  |  | $ | 5,831,813 |
Industrial Services |  |  | 1,441,895 |  |  |  | 1,529,673 |  |  |  | 5,261,899 |  |  |  | 5,220,582 |
Total gross profit |  | $ | 3,279,852 |  |  | $ | 4,058,013 |  |  | $ | 13,974,442 |  |  | $ | 11,052,395 |
Operating loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | (1,854,346 | ) |  | $ | (391,053 | ) |  | $ | (2,494,371 | ) |  | $ | (4,058,782 | )
Industrial Services |  |  | (804,397 | ) |  |  | 106,132 |  |  |  | (832,532 | ) |  |  | (391,511 | )
Total operating loss |  | $ | (2,658,743 | ) |  | $ | (284,921 | ) |  | $ | (3,326,903 | ) |  | $ | (4,450,293 | )
Other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | (1,795,637 | ) |  | $ | (351,466 | ) |  | $ | (2,868,033 | ) |  | $ | (545,851 | )
Industrial Services |  |  | (28,330 | ) |  |  | (1,811,388 | ) |  |  | (114,637 | ) |  |  | (2,596,361 | )
Total other expense |  | $ | (1,823,967 | ) |  | $ | (2,162,854 | ) |  | $ | (2,982,670 | ) |  | $ | (3,142,212 | )
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 253,712 |  |  | $ | 245,248 |  |  | $ | 1,019,779 |  |  | $ | 1,112,240 |
Industrial Services |  |  | 477,508 |  |  |  | 750,293 |  |  |  | 1,139,159 |  |  |  | 2,096,693 |
Total depreciation and amortization |  | $ | 731,220 |  |  | $ | 995,541 |  |  | $ | 2,158,938 |  |  | $ | 3,208,933 |
|  | June 30, |  |  | September 30, |
|  | 2020 |  |  | 2019 |
Identifiable Assets |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 38,335,385 |  |  | $ | 19,365,582 |
Industrial Services |  |  | 15,673,359 |  |  |  | 16,209,838 |
Discontinued operations |  |  | 8,817,277 |  |  | $ | 8,817,277 |
Total Assets |  | $ | 62,826,021 |  |  | $ | 44,392,697 |
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 nine months ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
Revenues |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
U.S. Operations |  | $ | 8,341,384 |  |  | $ | 10,811,119 |  |  | $ | 32,464,794 |  |  | $ | 27,987,544 |
Non-U.S. Operations |  |  | 99,483 |  |  |  | 117,814 |  |  |  | 310,003 |  |  |  | 384,383 |
|  | $ | 8,440,867 |  |  | $ | 10,928,933 |  |  | $ | 32,774,797 |  |  | $ | 28,371,927 |

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