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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenues, net $ 10,127,159 $ 10,588,835 $ 31,594,818 $ 32,517,139
Cost of sales 8,303,997 8,671,103 26,340,525 25,727,964
Gross profit 1,823,162 1,917,732 5,254,293 6,789,175
Sales and marketing expenses 711,472 664,484 2,175,081 2,106,263
General and administrative expenses 1,633,740 1,639,053 4,912,197 5,177,241
Loss from operations (522,050) (385,805) (1,832,985) (494,329)
Fair value adjustment of earnout consideration 0 0 (40,000) 0
Interest expense 25,475 30,424 80,214 94,115
Interest income (10,489) 0 (11,345) 0
Other (income)/expense, net (292) 2,684 (23,887) 6,780
Loss before income taxes (536,744) (418,913) (1,837,967) (595,224)
Provision for income taxes 0 0 0 0
Net loss $ (536,744) $ (418,913) $ (1,837,967) $ (595,224)
Loss per share:        
Basic $ (0.05) $ (0.04) $ (0.18) $ (0.06)
Diluted $ (0.05) $ (0.04) $ (0.18) $ (0.06)
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