CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Dec. 31, 2021	Sep. 30, 2021
Current assets:
Cash	$ 2,432,225	$ 1,410,365
Accounts receivable, net	8,788,041	8,760,715
Inventories, net	2,972,134	2,062,557
Prepaid expenses and other current assets	630,649	561,072
Total current assets	14,823,049	12,794,709
Property and equipment, net	213,826	167,997
Intangible assets, net	1,265,469	1,318,658
Goodwill	1,758,682	1,758,682
Operating lease right of use assets, net	3,844,425	3,743,242
Other assets	72,251	72,251
Total assets	21,977,702	19,855,539
Current liabilities:
Note payable to Forward China	1,550,000	0
Accounts payable	307,508	391,992
Due to Forward China	6,961,599	5,733,708
Deferred income	752,878	187,695
Current portion of earnout consideration	25,000	25,000
Current portion of operating lease liability	334,126	340,151
Accrued expenses and other current liabilities	662,519	529,497
Total current liabilities	10,593,630	7,208,043
Other liabilities:
Note payable to Forward China	0	1,600,000
Operating lease liability, less current portion	3,676,805	3,559,053
Earnout consideration, less current portion	45,000	45,000
Total other liabilities	3,721,805	5,204,053
Total liabilities	14,315,435	12,412,096
Commitments and contingencies	0	0
Shareholders' equity:
Common stock, par value $0.01 per share; 40,000,000 shares authorized; 10,061,185 shares issued and outstanding at December 31, 2021 and September 30, 2021	100,612	100,612
Additional paid-in capital	19,953,276	19,914,476
Accumulated deficit	(12,391,621)	(12,571,645)
Total shareholders' equity	7,662,267	7,443,443
Total liabilities and shareholders' equity	$ 21,977,702	$ 19,855,539