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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenues, net $ 7,769,948 $ 8,585,325 $ 22,395,323 $ 27,691,639
Revenues, net - related party 116,778 121,852 473,483 507,026
Total Revenues, net 7,886,726 8,707,177 22,868,806 28,198,665
Cost of sales 3,728,562 3,929,600 11,170,043 11,682,246
Cost of sales - related party 2,552,274 2,587,786 6,842,690 10,435,450
Total Cost of sales 6,280,836 6,517,386 18,012,733 22,117,696
Gross profit 1,605,890 2,189,791 4,856,073 6,080,969
Sales and marketing expenses 349,644 398,110 1,089,220 1,259,664
General and administrative expenses 1,637,825 1,643,310 5,068,386 4,892,670
Operating (loss) / income (381,579) 148,371 (1,301,533) (71,365)
Fair value adjustment of earnout consideration 0 0 0 (40,000)
Interest income (20,181) (10,489) (56,362) (11,345)
Interest expense - related party 14,451 25,475 50,432 80,214
Other income, net 1,218 (292) 8,376 (23,887)
(Loss) / income from continuing operations before income taxes (377,067) 133,677 (1,303,979) (76,347)
Provision for income taxes 0 0 0 0
(Loss) / income from continuing operations (377,067) 133,677 (1,303,979) (76,347)
Loss from discontinued operations, net of tax (22,518) (670,421) (3,040) (1,761,620)
Net loss $ (399,585) $ (536,744) $ (1,307,019) $ (1,837,967)
Basic loss per share :        
Basic loss per share from continuing operations $ (0.34) $ 0.12 $ (1.18) $ (0.07)
Basic loss per share from discontinued operations (0.02) (0.61) (0.00) (1.60)
Basic loss per share (0.36) (0.49) (1.19) (1.67)
Diluted loss per share:        
Diluted loss per share from continuing operations (0.34) 0.12 (1.18) (0.07)
Diluted loss per share from discontinued operations (0.02) (0.61) (0.00) (1.60)
Diluted loss per share $ (0.36) $ (0.49) $ (1.19) $ (1.67)
Weighted average common shares outstanding:        
Basic 1,101,069 1,101,069 1,101,069 1,101,069
Diluted 1,101,069 1,101,069 1,101,069 1,101,069