| SUMMARY OF PROPERTY AND EQUIPMENT |
Property
and equipment are summarized as follows:
| | |
September 30, | | |
September 30, | |
| | |
2021 | | |
2020 | |
| | |
| | |
(restated) | |
| Land | |
$ | 790,373 | | |
$ | 790,373 | |
| Building and leasehold improvements | |
| 2,892,900 | | |
| 2,935,628 | |
| Furniture and office equipment | |
| 501,885 | | |
| 621,790 | |
| Computers and software | |
| 1,105,681 | | |
| 264,940 | |
| Trade show display | |
| - | | |
| 89,330 | |
| Machinery and equipment | |
| 12,984,959 | | |
| 13,620,530 | |
| | |
| 18,275,798 | | |
| 18,322,591 | |
| | |
| | | |
| | |
| Less: Accumulated depreciation | |
| (11,536,854 | ) | |
| (12,348,741 | ) |
| Property and equipment, net | |
$ | 6,738,944 | | |
$ | 5,973,850 | |
|