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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]        
Revenues, net $ 10,657,980 $ 10,314,563 $ 21,467,659 $ 21,928,304
Cost of sales 9,145,550 8,061,889 18,036,528 17,056,861
Gross profit 1,512,430 2,252,674 3,431,131 4,871,443
Sales and marketing expenses 773,309 704,102 1,463,609 1,441,780
General and administrative expenses 1,583,179 1,871,311 3,278,457 3,538,188
Loss from operations (844,058) (322,739) (1,310,935) (108,525)
Fair value adjustment of earnout consideration 0 0 (40,000) 0
Interest expense 26,781 30,864 54,739 63,691
Interest income (856) 0 (856) 0
Other expense/(income), net 965 2,732 (23,595) 4,095
Loss before income taxes (870,948) (356,335) (1,301,223) (176,311)
Provision for income taxes 0 0 0 0
Net loss $ (870,948) $ (356,335) $ (1,301,223) $ (176,311)
Loss per share:        
Basic $ (0.09) $ (0.04) $ (0.13) $ (0.02)
Diluted $ (0.09) $ (0.04) $ (0.13) $ (0.02)
Weighted average common shares outstanding:        
Basic 10,061,185 10,061,185 10,061,185 10,061,185
Diluted 10,061,185 10,061,185 10,061,185 10,061,185