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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Dec. 31, 2018
Summary of Significant Accounting Policies  
Schedule of financial assets and liabilities accounted for at fair value on a recurring basis

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value Measurement on December 31, 2018

 

 

Quoted Price in

 

Significant Other

 

Significant

 

 

Active Markets for

 

Observable

 

Unobservable

 

 

Identical Assets

 

Inputs

 

Inputs

 

   

(Level 1)

   

(Level 2)

   

(Level 3)

Assets

 

 

 

 

 

 

 

 

 

Cash and cash equivalents:

 

 

 

 

 

 

 

 

 

Money market funds

 

$

19,742,373

 

$

 —

 

$

 —

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value Measurement on September 30, 2018

 

 

Quoted Price in

 

Significant Other

 

Significant

 

 

Active Markets for

 

Observable

 

Unobservable

 

 

Identical Assets

 

Inputs

 

Inputs

 

   

(Level 1)

   

(Level 2)

   

(Level 3)

Assets

 

 

 

 

 

 

 

 

 

Cash and cash equivalents:

 

 

 

 

 

 

 

 

 

Money market funds

 

$

19,725,474

 

$

 —

 

$

 —

 

Summary of contract liabilities balance

 

 

 

 

 

 

 

 

December 31,

 

   

 

2018

 

 

 

 

Balance as of beginning of fiscal year

 

$

356,801

Balance as of end of period

 

 

166,517

 

Schedule of customer service revenue and cost of sales

 

 

 

 

 

 

 

 

 

  

For the Three Months Ended December 31, 

 

   

2018

   

2017

 

 

 

 

 

 

 

Customer Service Sales

 

$

662,094

 

$

1,038,847

Customer Service Cost of Sales

 

 

325,152

 

 

513,357

Gross Profit

 

$

336,942

 

$

525,490