CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2023	Sep. 30, 2022
Current assets:
Cash	$ 3,180,468	$ 2,575,522
Accounts receivable, net	6,968,778	7,542,666
Inventories, net	334,384	650,853
Discontinued assets held for sale	508,077	3,150,177
Prepaid expenses and other current assets	378,512	417,605
Total current assets	11,370,219	14,336,823
Property and equipment, net	274,046	241,146
Intangible assets, net	893,143	1,105,901
Goodwill	1,758,682	1,758,682
Operating lease right-of-use assets, net	3,021,315	3,427,726
Other assets	68,737	68,737
Total assets	17,386,142	20,939,015
Current liabilities:
Accounts payable	518,892	268,160
Due to Forward China	8,246,015	7,713,880
Deferred income	297,407	438,878
Current portion of earnout consideration	0	25,000
Current portion of operating lease liability	416,042	377,940
Accrued expenses and other current liabilities	1,357,743	1,153,906
Total current liabilities	10,836,099	9,977,764
Other liabilities:
Note payable to Forward China	1,100,000	1,400,000
Operating lease liability, less current portion	2,833,782	3,249,824
Earnout consideration, less current portion	0	45,000
Total liabilities	14,769,881	14,672,588
Commitments and contingencies (Note 12)
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, 2023 and 2022	100,612	100,612
Additional paid-in capital	20,202,202	20,115,711
Accumulated deficit	(17,686,553)	(13,949,896)
Total shareholders' equity	2,616,261	6,266,427
Total liabilities and shareholders' equity	$ 17,386,142	$ 20,939,015