XML 89 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
5. PROPERTY AND EQUIPMENT
3 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

Major classes of property and equipment at December 31, 2019 and September 30, 2019 consist of the following:

 

    December 31,     September 30,  
    2019     2019  
Computers, furniture and equipment   $ 169,122     $ 131,077  
Manufacturing equipment     1,802,745       1,375,986  
Leasehold improvements     466,824       375,954  
Automobiles     24,892       24,892  
      2,463,583       1,907,909  
Less accumulated depreciation     (305,603 )     (192,352 )
Net property and equipment   $ 2,157,980     $ 1,715,557  

 

Depreciation expense for continuing operations related to property and equipment was $113,251 and $4,103 for the three months ended December 31, 2019 and 2018, respectively. Depreciation expense for discontinued operations related to property and equipment was $4,715 for the three months ended December 31, 2018.