5. SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Segment financial information

For the Three Months Ended March 31,				For the Six Months Ended March 31,
2019		2018		2019		2018
Revenue
Distribution	$	4,769,558	$	6,194,429	$	11,050,284	$	12,530,896
Design		3,402,909		2,817,998		7,305,466		2,817,998
Total Revenue		8,172,467		9,012,427		18,355,750		15,348,894
Cost of Sales
Distribution		4,017,886		5,149,455		9,312,318		10,483,326
Design		2,843,736		2,032,207		6,429,546		2,032,207
Total Cost of Sales		6,861,622		7,181,662		15,741,864		12,515,533
Segment Operating Income (loss) from operations
Distribution		(616,784)		92,505		(610,787)		143,578
Design		(458,277)		139,559		(944,801)		139,559
Total Income (loss) from operations		(1,075,061)		232,064		(1,555,588)		283,137
Other expenses
Distribution		(34,794)		(21,024)		(71,758)		(25,446)
Design		(21,050)		(9,573)		(34,086)		(9,573)
Total Other expenses		(55,844)		(30,597)		(105,844)		(35,019)
Income (loss) before income taxes
Distribution		(651,578)		71,481		(682,545)		118,132
Design		(479,327)		129,986		(978,887)		129,986
Total Income (loss) before income taxes	$	(1,130,905)	$	201,467	$	(1,661,432)	$	248,118