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v3.23.2

SCHEDULE OF ASSETS AND LIABILITIES INCLUDED WITHIN DISCONTINUED OPERATIONS (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | 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
Deferred revenue |  |  |  |  | 6,273
Total long-term liabilities |  |  |  |  | 6,273
Total Liabilities Transferred |  |  |  |  | $ 811,492
Total net sales |  | $ 1,521,942 | 649,061 | $ 3,763,234 |
Cost of sales |  | 685,693 | 228,086 | 1,997,211 |
Operating, selling, general and administrative expenses | 1,443 | 1,425,801 | 1,297,507 | 4,036,614 |
Other (income)/expenses |  | 248,749 | 3,195 | 11,808 |
Income (loss) from discontinued operations | (1,443) | (838,301) | (879,727) | (2,282,399) |
Amortization of discounted royalties | 14,724 |  | 33,875 |  |
Loss on sale of discontinued operations |  |  | (2,455,341) |  |
Adjustment of benefit obligation |  |  | 89,085 |  |
Income tax provision |  |  |  |  |
Discontinued operations, net of tax | $ 13,281 | $ (838,301) | $ (3,212,108) | $ (2,282,399) |

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