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v3.23.1

PROPERTY AND EQUIPMENT | 6 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 11 – PROPERTY AND EQUIPMENT Property and equipment are summarized as follows: SUMMARY OF PROPERTY AND EQUIPMENT
|  | March 31, |  |  | September 30, |
|  | 2023 |  |  | 2022 |
Land |  | $ | 790,373 |  |  | $ | 790,373 |
Building and leasehold improvements |  |  | 2,914,854 |  |  |  | 2,906,953 |
Furniture and office equipment |  |  | 561,183 |  |  |  | 546,548 |
Computers and software |  |  | 208,135 |  |  |  | 365,892 |
Machinery and equipment |  |  | 10,747,542 |  |  |  | 11,242,709 |
Property and equipment, gross |  |  | 15,222,087 |  |  |  | 15,852,475 |
Less: Accumulated depreciation |  |  | (10,169,291 | ) |  |  | (10,572,033 | )
Property and equipment, net |  | $ | 5,052,796 |  |  | $ | 5,280,442 |
Depreciation expense for the three months ended March 31, 2023, and 2022 were $209,053 and $347,494, respectively. Depreciation expense for the six months ended March 31, 2023, were $448,388, and $610,327, respectively.

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