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PROPERTY AND EQUIPMENT | 9 Months Ended
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Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 9 – PROPERTY AND EQUIPMENT Property and equipment are summarized as follows: SUMMARY OF PROPERTY AND EQUIPMENT
|  | June 30, |  |  | September 30, |
|  | 2021 |  |  | 2020 |
|  |  |  |  | (restated) |
Land |  | $ | 790,373 |  |  | $ | 790,373 |
Building and leasehold improvements |  |  | 3,962,225 |  |  |  | 3,875,796 |
Furniture and office equipment |  |  | 687,055 |  |  |  | 621,790 |
Computers and software |  |  | 346,051 |  |  |  | 264,940 |
Trade show display |  |  | 89,330 |  |  |  | 89,330 |
Machinery and equipment |  |  | 14,675,127 |  |  |  | 13,668,263 |
|  |  | 20,550,161 |  |  |  | 19,310,492 |
Less: Accumulated depreciation |  |  | (13,313,406 | ) |  |  | (12,348,741 | )
Property and equipment, net |  | $ | 7,236,755 |  |  | $ | 6,961,751 |
Depreciation expense for the three and nine months ended June 30, 2021, and 2020 were $292,182 and $972,186, and $472,279 and $1,351,247, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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