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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]        
Revenues, net $ 10,314,563 $ 8,395,379 $ 21,928,304 $ 18,112,982
Cost of sales 8,061,889 6,651,933 17,056,861 14,106,650
Gross profit 2,252,674 1,743,446 4,871,443 4,006,332
Sales and marketing expenses 704,102 578,436 1,441,780 1,181,397
General and administrative expenses 1,871,311 1,981,186 3,538,188 3,808,604
Loss from operations (322,739) (816,176) (108,525) (983,669)
Gain on forgiveness of note payable 0 0 0 (1,356,570)
Fair value adjustment of earn-out consideration 0 0 0 (30,000)
Interest income 0 (33,554) 0 (56,301)
Interest expense 30,864 46,714 63,691 93,106
Other expense, net 2,732 5,392 4,095 1,788
(Loss)/income before income taxes (356,335) (834,728) (176,311) 364,308
Provision for income taxes 0 0 0 0
Net (loss)/income $ (356,335) $ (834,728) $ (176,311) $ 364,308
(Loss)/earnings per share:        
Basic $ (0.04) $ (0.08) $ (0.02) $ 0.04
Diluted $ (0.04) $ (0.08) $ (0.02) $ 0.04
Weighted average common shares outstanding:        
Basic 10,061,185 9,909,497 10,061,185 9,897,385
Diluted 10,061,185 9,909,497 10,061,185 10,378,733