CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2024	Sep. 30, 2024
Current assets:
Cash	$ 2,606,879	$ 3,022,436
Accounts receivable, net of allowances for credit losses of $51,342 and $27,282 as of December 31, 2024 and September 30, 2024, respectively	4,862,223	5,609,032
Accounts receivable (related party)	0	96,487
Inventories, net	752,973	489,996
Prepaid expenses and other current assets	402,813	426,240
Total current assets	8,624,888	9,644,191
Property and equipment, net	194,029	219,297
Intangible assets, net	627,197	680,386
Goodwill	1,333,682	1,558,682
Operating lease right-of-use assets, net	2,639,821	2,593,112
Other assets	72,688	72,688
Total assets	13,492,305	14,768,356
Current liabilities:
Note payable to Forward China (related party)	600,000	600,000
Accounts payable	194,951	129,060
Due to Forward China (related party)	6,771,284	7,226,012
Deferred income	278,607	399,439
Current portion of operating lease liability	454,509	404,056
Accrued expenses and other current liabilities	487,461	613,029
Total current liabilities	8,786,812	9,371,596
Other liabilities:
Operating lease liability, less current portion	2,426,196	2,429,726
Total liabilities	11,213,008	11,801,322
Commitments and contingencies
Shareholders' equity:
Series A-1 Convertible Preferred Stock, par value $0.01 per share; stated value of $1,000 per share; 2,700 shares authorized, 2,200 shares issued and outstanding at December 31, 2024 and September 30, 2024 (liquidation preference of $2,200,000)	2,200,000	2,200,000
Common stock, 40,000,000 shares authorized; par value $0.01 per share; 1,101,069 shares issued and outstanding at December 31, 2024 and September 30, 2024	11,011	11,011
Additional paid-in capital	20,413,491	20,393,163
Accumulated deficit	(20,345,205)	(19,637,140)
Total shareholders' equity	2,279,297	2,967,034
Total liabilities and shareholders' equity	$ 13,492,305	$ 14,768,356