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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENT INFORMATION | The following tables summarize the Company’s segment information: SCHEDULE OF SEGMENT INFORMATION
|  | For the years ended |
|  | September 30, |
|  | 2021 |  |  | 2020 |
Revenues from external customers |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 24,154,488 |  |  | $ | 25,750,684 |
Industrial Services |  |  | 18,976,446 |  |  |  | 17,767,700 |
Total revenues |  | $ | 43,130,934 |  |  | $ | 43,518,384 |
Gross profit |  |  |  |  |  |  | (restated) |
Advanced Technologies |  | $ | 10,591,956 |  |  | $ | 11,181,127 |
Industrial Services |  |  | 6,376,396 |  |  |  | 6,440,076 |
Total gross profit |  | $ | 16,968,352 |  |  | $ | 17,621,203 |
Operating loss |  |  |  |  |  |  | (restated) |
Advanced Technologies |  | $ | (9,793,851 | ) |  | $ | (3,278,873 | )
Industrial Services |  |  | 1,052,031 |  |  |  | (1,290,938 | )
Total operating loss |  | $ | (8,741,820 | ) |  | $ | (4,569,811)
Other income/(expense) |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 4,891,984 |  |  | $ | (2,588,609 | )
Industrial Services |  |  | 4,619,048 |  |  |  | (197,815 | )
Total other expense |  | $ | 9,511,032 |  |  | $ | (2,786,424 | )
Depreciation and Amortization |  |  |  |  |  |  | (restated) |
Advanced Technologies |  | $ | 515,465 |  |  | $ | 643,427 |
Industrial Services |  |  | 819,724 |  |  |  | 1,222,299 |
Total depreciation and amortization |  | $ | 1,335,189 |  |  | $ | 1,865,726 |
|  | September 30, |  |  | September 30, |
|  | 2021 |  |  | 2020 |
|  |  |  |  | (restated) |
Identifiable Assets |  |  |  |  |  |  |  |
Advanced Technologies |  | $ | 33,850,496 |  |  | $ | 37,311,047 |
Industrial Services |  |  | 19,089,392 |  |  |  | 14,650,280 |
Discontinued operations |  |  | - |  |  |  | 8,867,821 |
Total Assets |  | $ | 52,939,888 |  |  | $ | 60,829,148 |
SCHEDULE OF REVENUE FROM PRODUCT SALES AND SERVICES FROM ITS SUBSIDIARIES | The Company generates revenue from product sales and services from its subsidiaries located in the United States, The United Kingdom, and India. Revenue and long-lived asset information for the Company is as follows: SCHEDULE OF REVENUE FROM PRODUCT SALES AND SERVICES FROM ITS SUBSIDIARIES
|  | September 30, |  |  | September 30, |
Revenues |  | 2021 |  |  | 2020 |
U.S. Operations |  | $ | 39,081,703 |  |  | $ | 40,211,773 |
Non-U.S. Operations |  |  | 4,049,231 |  |  |  | 3,306,611 |
|  | $ | 43,130,934 |  |  | $ | 43,518,384 |
|  | September 30, |  |  | September 30, |
Long-lived Assets |  | 2021 |  |  | 2020 |
|  |  |  |  | (restated) |
U.S. Operations |  | $ | 6,584,161 |  |  | $ | 5,805,696 |
Non-U.S. Operations |  |  | 154,783 |  |  |  | 168,154 |
|  | $ | 6,738,944 |  |  | $ | 5,973,850 |

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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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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