CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2022	Sep. 30, 2021
Current assets:
Cash	$ 2,575,522	$ 1,410,365
Accounts receivable, net	7,542,666	8,760,715
Inventories, net	3,801,030	2,062,557
Prepaid expenses and other current assets	417,605	561,072
Total current assets	14,336,823	12,794,709
Property and equipment, net	241,146	167,997
Intangible assets, net	1,105,901	1,318,658
Goodwill	1,758,682	1,758,682
Operating lease right of use assets, net	3,427,726	3,743,242
Other assets	68,737	72,251
Total assets	20,939,015	19,855,539
Current liabilities:
Accounts payable	268,160	391,992
Due to Forward China	7,713,880	5,733,708
Deferred income	438,878	187,695
Current portion of earnout consideration	25,000	25,000
Current portion of operating lease liability	377,940	340,151
Accrued expenses and other current liabilities	1,153,906	529,497
Total current liabilities	9,977,764	7,208,043
Other liabilities:
Note payable to Forward China	1,400,000	1,600,000
Operating lease liability, less current portion	3,249,824	3,559,053
Earnout consideration, less current portion	45,000	45,000
Total liabilities	14,672,588	12,412,096
Commitments and contingencies (Note 11)
Shareholders' equity:
Common stock, par value $0.01 per share; 40,000,000 shares authorized; 10,061,185 shares issued and outstanding at September 30, 2022 and 2021	100,612	100,612
Additional paid-in capital	20,115,711	19,914,476
Accumulated deficit	(13,949,896)	(12,571,645)
Total shareholders' equity	6,266,427	7,443,443
Total liabilities and shareholders' equity	$ 20,939,015	$ 19,855,539