XML 58 R33.htm IDEA: XBRL DOCUMENT v3.21.4

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Tables)

12 Months Ended

Sep. 30, 2021

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET

Schedule of property and equipment, net

​

​	​	​	​	​	​	​
​		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

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration