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v3.23.2

SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 14,730,140 | $ 12,108,904 | $ 42,773,779 | $ 33,268,316 |
Cost of revenues | 8,249,497 | 7,068,797 | 23,914,249 | 21,236,178 |
Gross profit | 6,480,643 | 5,040,107 | 18,859,530 | 12,032,138 |
Operating expenses |  |  |  |  |
Sales, general, and administrative | 5,127,079 | 4,953,718 | 15,758,333 | 15,057,235 |
Depreciation and amortization | 249,881 | 427,811 | 698,269 | 1,038,138 |
Research and development | 1,049,909 | 1,189,875 | 3,895,717 | 3,660,883 |
Operating income/(loss) | 53,774 | (1,531,297) | (1,492,789) | (7,724,118) |
Other income/(expense) | (1,219,533) | 1,389,955 | (3,323,484) | (304,872) |
Total Assets | 41,743,676 |  | 41,743,676 |  | $ 45,757,628
Discontinued Operations [Member] |  |  |  |  |
Operating expenses |  |  |  |  |
Total Assets |  |  |  |  | 3,971,693
Security [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 9,015,279 | 6,640,913 | 25,933,921 | 17,740,445 |
Cost of revenues | 4,610,443 | 3,257,672 | 13,005,314 | 10,261,376 |
Gross profit | 4,404,836 | 3,383,241 | 12,928,607 | 7,479,069 |
Operating expenses |  |  |  |  |
Sales, general, and administrative | 3,182,509 | 3,057,839 | 9,494,634 | 8,483,955 |
Depreciation and amortization | 90,630 | 217,497 | 161,833 | 398,707 |
Research and development | 1,049,909 | 1,189,875 | 3,895,717 | 3,660,883 |
Operating income/(loss) | 81,788 | (1,081,970) | (623,577) | (5,064,476) |
Other income/(expense) | (282,857) | (83,355) | (58,065) | 741,330 |
Total Assets | 20,631,185 |  | 20,631,185 |  | 15,257,235
Industrial Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 5,714,861 | 5,467,991 | 16,839,858 | 15,527,871 |
Cost of revenues | 3,639,054 | 3,811,125 | 10,908,935 | 10,974,802 |
Gross profit | 2,075,807 | 1,656,866 | 5,930,923 | 4,553,069 |
Operating expenses |  |  |  |  |
Sales, general, and administrative | 912,387 | 1,081,392 | 3,437,565 | 3,706,041 |
Depreciation and amortization | 159,251 | 174,066 | 484,157 | 529,779 |
Research and development |  |  |  |  |
Operating income/(loss) | 1,004,169 | 401,408 | 2,009,201 | 317,249 |
Other income/(expense) | (7,281) | (104,797) | (68,707) | (181,586) |
Total Assets | 17,302,398 |  | 17,302,398 |  | 16,658,984
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  |  |  |
Cost of revenues |  |  |  |  |
Gross profit |  |  |  |  |
Operating expenses |  |  |  |  |
Sales, general, and administrative | 1,032,183 | 814,487 | 2,826,134 | 2,867,239 |
Depreciation and amortization |  | 36,248 | 52,279 | 109,652 |
Research and development |  |  |  |  |
Operating income/(loss) | (1,032,183) | (850,735) | (2,878,413) | (2,976,891) |
Other income/(expense) | (929,395) | $ 1,578,107 | (3,196,712) | $ (864,616) |
Total Assets | $ 3,810,093 |  | $ 3,810,093 |  | $ 9,869,716

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