CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2022	Sep. 30, 2021
Current assets:
Cash	$ 2,277,635	$ 1,410,365
Accounts receivable, net	8,738,264	8,760,715
Inventories, net	4,871,734	2,062,557
Prepaid expenses and other current assets	483,232	561,072
Total current assets	16,370,865	12,794,709
Property and equipment, net	234,401	167,997
Intangible assets, net	1,159,090	1,318,658
Goodwill	1,758,682	1,758,682
Operating lease right of use assets, net	3,633,267	3,743,242
Other assets	72,251	72,251
Total assets	23,228,556	19,855,539
Current liabilities:
Accounts payable	433,412	391,992
Due to Forward China	8,756,217	5,733,708
Deferred income	623,395	187,695
Current portion of earnout consideration	0	25,000
Current portion of operating lease liability	415,494	340,151
Accrued expenses and other current liabilities	1,075,757	529,497
Total current liabilities	11,304,275	7,208,043
Other liabilities:
Note payable to Forward China	1,450,000	1,600,000
Operating lease liability, less current portion	3,407,626	3,559,053
Earnout consideration, less current portion	70,000	45,000
Total other liabilities	4,927,626	5,204,053
Total liabilities	16,231,901	12,412,096
Commitments and contingencies
Shareholders' equity:
Common stock, par value $0.01 per share; 40,000,000 shares authorized; 10,061,185 shares issued and outstanding at June 30, 2022 and September 30, 2021	100,612	100,612
Additional paid-in capital	20,062,912	19,914,476
Accumulated deficit	(13,166,869)	(12,571,645)
Total shareholders' equity	6,996,655	7,443,443
Total liabilities and shareholders' equity	$ 23,228,556	$ 19,855,539