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Segment Information (Tables) | 6 Months Ended
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Mar. 31, 2021
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, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenues from external customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 5,487,414 |  |  | $ | 6,186,400 |  |  | $ | 10,160,283 |  |  | $ | 13,411,633 |
Industrial Services |  | $ | 3,772,971 |  |  |  | 5,927,447 |  |  |  | 7,936,178 |  |  |  | 10,922,297 |
Total revenues |  | $ | 9,260,385 |  |  | $ | 12,113,847 |  |  | $ | 18,096,461 |  |  | $ | 24,333,930 |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 2,646,926 |  |  | $ | 3,331,799 |  |  | $ | 4,993,198 |  |  | $ | 6,874,586 |
Industrial Services |  |  | 1,281,958 |  |  |  | 2,014,305 |  |  |  | 2,941,156 |  |  |  | 3,820,004 |
Total gross profit |  | $ | 3,928,884 |  |  | $ | 5,346,104 |  |  | $ | 7,934,354 |  |  | $ | 10,694,590 |
Operating loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | (1,693,377 | ) |  | $ | (630,814 | ) |  | $ | (3,535,723 | ) |  | $ | (91,275 | )
Industrial Services |  |  | (269,221 | ) |  |  | 113,914 |  |  |  | (472,826 | ) |  |  | (28,135 | )
Total operating loss |  | $ | (1,962,598 | ) |  | $ | (516,900 | ) |  | $ | (4,008,549 | ) |  | $ | (119,410 | )
Other income/(expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 3,497,148 |  |  | $ | (850,329 | ) |  | $ | 3,864,383 |  |  | $ | (1,072,396 | )
Industrial Services |  |  | 735,518 |  |  |  | (50,177 | ) |  |  | 710,330 |  |  |  | (86,307 | )
Total other expense |  | $ | 4,232,666 |  |  | $ | (900,506 | ) |  | $ | 4,574,713 |  |  | $ | (1,158,703 | )
Depreciation and Amortization |  |  |  |  |  |  | (restated) |  |  |  |  |  |  |  | (restated) |
Advanced Technologies |  | $ | 89,746 |  |  | $ | 111,638 |  |  | $ | 205,578 |  |  | $ | 226,740 |
Industrial Services |  |  | 229,680 |  |  |  | 371,524 |  |  |  | 474,426 |  |  |  | 661,651 |
Total depreciation and amortization |  | $ | 319,426 |  |  | $ | 483,162 |  |  | $ | 680,004 |  |  | $ | 888,391 |
|  | March 31, |  |  | September 30, |
|  | 2020 |  |  | 2020 |
|  |  |  |  | (restated) |
Identifiable Assets |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 32,297,470 |  |  | $ | 36,732,018 |
Industrial Services |  |  | 18,025,093 |  |  |  | 15,590,448 |
Discontinued operations |  |  | 8,867,821 |  |  |  | 8,867,821 |
Total Assets |  | $ | 59,190,384 |  |  | $ | 61,190,287 |

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- 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 + Details
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