CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Dec. 31, 2022	Sep. 30, 2022
Current assets:
Cash	$ 2,331,806	$ 2,575,522
Accounts receivable, net	8,523,079	7,542,666
Inventories, net	4,138,879	3,801,030
Prepaid expenses and other current assets	394,343	417,605
Total current assets	15,388,107	14,336,823
Property and equipment, net	261,917	241,146
Intangible assets, net	1,052,711	1,105,901
Goodwill	1,758,682	1,758,682
Operating lease right of use assets, net	3,328,047	3,427,726
Other assets	68,737	68,737
Total assets	21,858,201	20,939,015
Current liabilities:
Accounts payable	576,449	268,160
Due to Forward China	9,475,932	7,713,880
Deferred income	334,588	438,878
Current portion of earnout consideration	0	25,000
Current portion of operating lease liability	387,222	377,940
Accrued expenses and other current liabilities	694,644	1,153,906
Total current liabilities	11,468,835	9,977,764
Other liabilities:
Note payable to Forward China	1,350,000	1,400,000
Operating lease liability, less current portion	3,149,279	3,249,824
Earnout consideration, less current portion	30,000	45,000
Total other liabilities	4,529,279	4,694,824
Total liabilities	15,998,114	14,672,588
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 December 31, 2022 and September 30, 2022	100,612	100,612
Additional paid-in capital	20,139,646	20,115,711
Accumulated deficit	(14,380,171)	(13,949,896)
Total shareholders' equity	5,860,087	6,266,427
Total liabilities and shareholders' equity	$ 21,858,201	$ 20,939,015