XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2021
Segment Reporting Information [Line Items]          
Total revenues $ 13,630,846 $ 10,326,431 $ 37,031,550 $ 28,422,892  
Total gross profit 5,876,356 4,127,716 13,798,161 12,062,070  
Total operating loss (2,120,849) (2,300,269) (9,994,709) (6,308,818)  
Total other expense 1,141,206 3,468,649 (316,680) 8,315,729  
Total depreciation and amortization 483,700 292,182 1,346,383 972,186  
Total Assets 51,203,568   51,203,568   $ 52,939,888
Advanced Technologies [Member]          
Segment Reporting Information [Line Items]          
Total revenues 8,162,855 5,845,958 21,503,679 16,006,241  
Total gross profit 4,219,490 2,693,677 9,245,092 7,686,875  
Total operating loss (3,426,264) (1,650,221) (13,252,823) (5,185,944)  
Total other expense 1,252,826 4,955,782 (135,094) 5,666,112  
Total depreciation and amortization 309,634 103,177 816,604 308,755  
Total Assets 34,098,148   34,098,148   33,850,496
Industrial Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues 5,467,991 4,480,473 15,527,871 12,416,651  
Total gross profit 1,656,866 1,434,039 4,553,069 4,375,195  
Total operating loss 1,305,415 (650,048) 3,258,114 (1,122,874)  
Total other expense (111,620) (1,487,133) (181,586) 2,649,617  
Total depreciation and amortization 174,066 $ 189,005 529,779 $ 663,431  
Total Assets $ 17,105,420   $ 17,105,420   $ 19,089,392