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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]        
Revenues, net $ 7,830,130 $ 9,738,804 $ 14,982,080 $ 19,491,488
Cost of sales 6,222,432 7,813,696 11,731,897 15,600,310
Gross profit 1,607,698 1,925,108 3,250,183 3,891,178
Sales and marketing expenses 370,839 450,380 739,575 861,554
General and administrative expenses 1,776,491 1,566,549 3,430,561 3,249,360
Operating loss (539,632) (91,821) (919,953) (219,736)
Fair value adjustment of earnout consideration 0 0 0 (40,000)
Interest income (18,712) (856) (36,180) (856)
Interest expense 16,971 26,781 35,981 54,739
Other income, net 7,846 965 7,158 (23,595)
Loss from continuing operations before income taxes (545,737) (118,711) (926,912) (210,024)
Provision for income taxes 0 0 0 0
Loss from continuing operations (545,737) (118,711) (926,912) (210,024)
(Loss) / income from discontinued operations, net of tax (7,477) (752,237) 19,478 (1,091,199)
Net loss $ (553,214) $ (870,948) $ (907,434) $ (1,301,223)
Basic loss per share :        
Basic loss per share from continuing operations $ (0.05) $ (0.01) $ (0.09) $ (0.02)
Basic loss per share from discontinued operations (0.00) (0.07) 0.00 (0.11)
Basic loss per share (0.05) (0.09) (0.09) (0.13)
Diluted loss per share:        
Diluted loss per share from continuing operations (0.05) (0.01) (0.09) (0.02)
Diluted loss per share from discontinued operations (0.00) (0.07) 0.00 (0.11)
Diluted loss per share $ (0.05) $ (0.09) $ (0.09) $ (0.13)
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