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Property and Equipment
 3 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 9 – PROPERTY AND EQUIPMENT

 

Property and equipment are summarized as follows:

 

    December 31,     September 30,  
    2020     2020  
          (restated)  
Land   $ 790,373     $ 790,373  
Building and leasehold improvements     3,879,426       3,875,796  
Furniture and office equipment     627,641       621,790  
Computers and software     264,940       264,940  
Trade show display     89,330       89,330  
Machinery and equipment     13,805,019       13,668,263  
      19,456,729       19,310,492  
                 
Less: Accumulated depreciation     (12,774,688 )     (12,348,741 )
Property and equipment, net   $ 6,682,041     $ 6,961,751  

 

Depreciation expense for the three months ended December 31, 2020 and 2019 were $360,578 and $396,676, respectively.