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v3.23.4

SCHEDULE OF FINANCIAL STATEMENTS INCLUDED WITHIN DISCONTINUED OPERATIONS (Details) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Current assets |  |
Cash and equivalents |  | $ 714,420
Trade receivables, net |  | 561,470
Inventory –net of allowance for inventory obsolescence |  | 1,043,865
Prepaid expenses and other assets |  | 153,461
Total current assets |  | 2,473,216
Property and equipment, net |  | 825,850
Other |  | 672,627
Total assets sold |  | 3,971,693
Current liabilities |  |
Accounts payable |  | 205,622
Short-term liabilities |  | 464,429
Deposits from customers |  | 125,032
Accrued expenses |  | 10,136
Total current liabilities |  | 805,219
Long-term liabilities |  |
Deferred revenue |  | 6,273
Total long-term liabilities |  | 6,273
Total liabilities transferred |  | 811,492
Total net sales | 649,061 | 5,248,143
Cost of sales | 57,429 | 2,758,553
Operating, selling, general and administrative expenses | 1,104,506 | 5,228,836
Other (income)/expenses | 3,195 | 65,539
Income (loss) from discontinued operations | (516,069) | (2,673,707)
Amortization of discounted royalties | 44,272 |
Loss on sale of discontinued operations | (2,455,341) |
Adjustment of benefit obligation | 89,085 |
Income tax provision |  | 800
Discontinued operations, net of tax | $ (2,838,053) | $ (2,674,507)

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