XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Sep. 30, 2020
Segment Reporting Information [Line Items]          
Total revenues $ 10,326,431 $ 8,440,867 $ 28,422,892 $ 32,774,797  
Total gross profit 4,127,716 3,279,852 12,062,070 13,974,442  
Total operating loss (2,300,269) (2,399,802) (6,308,818) (2,519,212)  
Total other expense 3,468,649 (1,823,967) 8,315,729 (2,982,670)  
Total depreciation and amortization 292,182 472,279 972,186 1,351,247  
Total Assets 58,235,219 58,235,219 58,235,219 58,235,219 $ 61,190,287
Discontinued Operations [Member]          
Segment Reporting Information [Line Items]          
Total Assets   8,867,821   8,867,821 8,867,821
Advanced Technologies [Member]          
Segment Reporting Information [Line Items]          
Total revenues 5,845,958 4,977,424 16,006,241 18,389,057  
Total gross profit 2,693,677 1,837,957 7,686,875 8,712,543  
Total operating loss (1,650,221) (1,595,405) (5,185,944) (1,686,680)  
Total other expense 4,955,782 (1,795,637) 5,666,112 (2,868,033)  
Total depreciation and amortization 103,177 114,151 308,755 212,088  
Total Assets   31,726,862   31,726,862 36,732,018
Industrial Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues 4,480,473 3,463,443 12,416,651 14,385,740  
Total gross profit 1,434,039 1,441,895 4,375,195 5,261,899  
Total operating loss (650,048) (804,397) (1,122,874) (832,532)  
Total other expense (1,487,133) (28,330) 2,649,617 (114,637)  
Total depreciation and amortization $ 189,005 358,128 $ 663,431 1,139,159  
Total Assets   $ 17,640,536   $ 17,640,536 $ 15,590,448