Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
|
3 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Sales |
$ 13,962,358
|
$ 6,810,097
|
| Cost of sales |
10,370,376
|
5,086,708
|
| Gross profit |
3,591,982
|
1,723,389
|
| Operating expenses |
1,887,726
|
492,823
|
| Selling, general and administrative expenses |
3,019,403
|
1,939,605
|
| Depreciation and amortization expense |
447,574
|
299,385
|
| Loss from operations |
(1,762,721)
|
(1,008,424)
|
| Other income (expense): |
|
|
| Interest income |
88,631
|
|
| Income from equity method investment |
22,000
|
|
| Other income (expense) |
(57,042)
|
90
|
| Interest expense |
(23,560)
|
(22,977)
|
| Total other income (expense), net |
30,029
|
(22,887)
|
| Loss before income taxes |
(1,732,692)
|
(1,031,311)
|
| Provision (benefit) for income taxes |
(15,000)
|
172,000
|
| Loss from continuing operations |
(1,717,692)
|
(1,203,311)
|
| Income from discontinued operations, net of tax |
|
164,330
|
| Net loss |
$ (1,717,692)
|
$ (1,038,981)
|
| Income (loss) per share: |
|
|
| Continuing operations (in dollars per share) |
$ (0.17)
|
$ (0.12)
|
| Discontinued operations (in dollars per share) |
|
0.02
|
| Net loss (in dollars per share) |
(0.17)
|
(0.10)
|
| Continuing operations (in dollars per share) |
(0.17)
|
(0.12)
|
| Discontinued operations (in dollars per share) |
|
0.02
|
| Net loss (in dollars per share) |
$ (0.17)
|
$ (0.10)
|
| Shares used in per share calculation: |
|
|
| Basic (in shares) |
10,361,292
|
10,361,292
|
| Diluted (in shares) |
10,361,292
|
10,361,292
|