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Segment Information (Tables)

3 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables summarize the Company’s segment information:

		For the three months ended
		December 31,
		2020				2019
Revenues from external customers
Advanced Technologies		$	4,672,869			$	7,225,233
Industrial Services			4,163,207				4,994,850
Total revenues		$	8,836,076			$	12,220,083
Gross profit
Advanced Technologies		$	2,346,272			$	3,542,787
Industrial Services			1,659,198				1,805,699
Total gross profit		$	4,005,470			$	5,348,486
Operating loss
Advanced Technologies		$	(1,842,346	)		$	298,479
Industrial Services			(203,605	)			99,011
Total operating loss		$	(2,045,951	)		$	397,490
Other expense
Advanced Technologies		$	367,235			$	(226,815	)
Industrial Services			(25,188	)			(31,382	)
Total other expense		$	342,047			$	(258,197	)
Depreciation and Amortization							(restated)
Advanced Technologies		$	115,832			$	106,549
Industrial Services			244,746				290,127
Total depreciation and amortization		$	360,578			$	396,676

		December 31,				September 30,
		2020				2020
						(restated)
Identifiable Assets
Advanced Technologies		$	34,159,688			$	36,732,018
Industrial Services			14,748,015				15,590,448
Discontinued operations			8,867,821				8,867,821
Total Assets		$	57,775,524			$	61,190,287

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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