XML 25 R10.htm IDEA: XBRL DOCUMENT
v3.21.2

INVENTORY | 9 Months Ended
--- | ---
Jun. 30, 2021
INVENTORY |
Note - 3 INVENTORY | NOTE 3 – INVENTORY Inventory at June 30, 2021 and September 30, 2020 consists of the following:
|  | June 30 |  |  | September 30, |
|  | 2021 |  |  | 2020 |
Finished Goods |  | $ | 3,309,127 |  |  | $ | 2,706,518 |
Inventory Components |  |  | 1,630,056 |  |  |  | 1,982,021 |
Inventory Reserve |  |  | (200,765 | ) |  |  | (85,179 | )
Inventory prepaid |  |  | 673,588 |  |  |  | 288,178 |
Total Inventory |  | $ | 5,412,006 |  |  | $ | 4,891,538 |
Abnormal amounts of idle facility expense, freight, handling costs, scrap, and wasted material (spoilage) are expensed in the period they are incurred.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration