XML 28 R15.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT
9 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 9 – PROPERTY AND EQUIPMENT

 

Property and equipment are summarized as follows:

 

   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.