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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT INFORMATION

The following tables summarize the Company’s segment information:

 SCHEDULE OF SEGMENT INFORMATION

		2021				2020
		For the three months ended
		December 31,
		2021				2020
Revenues from external customers
Advanced Technologies		$	5,618,517			$	4,672,869
Industrial Services			5,053,972				4,163,207
Total revenues		$	10,672,489			$	8,836,076
Gross profit
Advanced Technologies		$	2,439,009			$	2,346,272
Industrial Services			1,430,185				1,659,198
Total gross profit		$	3,869,194			$	4,005,470
Operating loss
Advanced Technologies		$	(3,894,624	)		$	(1,842,346	)
Industrial Services			(159,899	)			(203,605	)
Total operating loss		$	(4,054,523	)		$	(2,045,951	)
Other income/(expense)
Advanced Technologies		$	(424,252	)		$	367,235
Industrial Services			(51,048	)			(25,188	)
Total other expense		$	(475,300	)		$	342,047
Depreciation and Amortization
Advanced Technologies		$	83,610			$	115,832
Industrial Services			179,223				244,746
Total depreciation and amortization		$	262,833			$	360,578

		December 31,				September 30,
		2021				2021
Identifiable Assets
Advanced Technologies		$	29,506,121			$	33,850,496
Industrial Services			17,315,942				19,089,392
Total Assets		$	46,822,063			$	52,939,888

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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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