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PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET

12 Months Ended

Sep. 30, 2021

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET

NOTE 12 – PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET

Property, equipment, and leasehold improvements, net consists of the following:

​

​	​	​	​	​	​	​
​		September 30,			September 30,
​	​	2021		​	2020
Building	​	$	804,654	​	$	807,154
Furniture and Equipment	​		111,102	​		114,879
Vehicles	​		45,887	​		45,887
Computer Hardware and Software	​		139,742	​		129,967
Machinery and Equipment	​		2,597,654	​		2,615,311
Leasehold Improvements	​		66,379	​		76,675
Subtotal	​		3,765,418	​		3,789,873
Less: Accumulated Depreciation	​		(2,583,941)	​		(2,247,877)
Property, Equipment and Leasehold Improvements, Net	​	$	1,181,477	​	$	1,541,996

​

Depreciation expense related to property, equipment and leasehold improvements for the years ended September 30, 2021, and 2020 was $354,125 and $702,068, respectively.

X

- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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