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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Sales $ 11,959,125 $ 12,889,940 $ 25,921,483 $ 19,700,037
Cost of sales 12,397,762 9,413,424 22,768,138 14,500,132
Gross profit (438,637) 3,476,516 3,153,345 5,199,905
Operating expenses 1,967,134 1,838,452 3,854,860 2,331,274
Selling, general and administrative expenses 3,079,181 2,599,236 6,098,584 4,538,841
Impairment of intangibles including goodwill 8,714,306 8,714,306
Depreciation and amortization expense 507,785 387,703 955,359 687,088
Loss from operations (14,707,043) (1,348,875) (16,469,764) (2,357,298)
Other income (expense):        
Interest income 86,672 175,303
Income from equity method investment 18,500 55,000 40,500 55,000
Other expense (92) (40,509) (57,134) (40,420)
Interest expense (59,118) (19,775) (82,678) (42,752)
Total other income (expense), net 45,962 (5,284) 75,991 (28,172)
Loss before income taxes (14,661,081) (1,354,159) (16,393,773) (2,385,470)
Provision (benefit) for income taxes (143,000) (15,000) 29,000
Loss from continuing operations (14,661,081) (1,211,159) (16,378,773) (2,414,470)
Income (loss) from discontinued operations, net of tax (4,704) 159,626
Net loss $ (14,661,081) $ (1,215,863) $ (16,378,773) $ (2,254,844)
Income (loss) per share:        
Continuing operations (in dollars per share) $ (1.41) $ (0.12) $ (1.58) $ (0.24)
Discontinued operations (in dollars per share) 0 0.02
Net loss (in dollars per share) (1.41) (0.12) (1.58) (0.22)
Continuing operations (in dollars per share) (1.41) (0.12) (1.58) (0.24)
Discontinued operations (in dollars per share) 0 0.02
Net loss (in dollars per share) $ (1.41) $ (0.12) $ (1.58) $ (0.22)
Shares used in per share calculation:        
Basic (in shares) 10,423,514 10,361,292 10,392,404 10,361,292
Diluted (in shares) 10,423,514 10,361,292 10,392,404 10,361,292