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Segment Information (Tables)

6 Months Ended

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

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- References

No definition available.

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