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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2023
Sep. 30, 2022
Current assets:    
Cash $ 4,699,227 $ 8,315,053
Accounts receivable, net 421,568 345,258
Inventories, net 1,229,903 947,995
Prepaid expenses and other current assets 301,380 547,773
Total current assets 6,652,078 10,156,079
Property and equipment, net 402,844 525,075
Other assets:    
Right-of-use asset - operating lease 519,119 642,624
Investment in unconsolidated affiliate 166,137 169,634
Intangible assets, net 125,000 140,000
Other assets 87,223 77,962
Total other assets 897,479 1,030,220
Total assets 7,952,401 11,711,374
Current liabilities:    
Accounts payable 210,202 113,708
Current portion of long-term loan payable 8,746 7,947
Current portion of lease liability - operating lease 377,005 388,325
Current portion of lease liability - finance lease 29,665 24,518
Accrued expenses 756,701 706,492
Deferred income 322,277 319,707
Other current liabilities 73,170 39,241
Total current liabilities 1,777,766 1,599,938
Non-current liabilities:    
Lease liability - operating lease, net of current portion 142,776 267,786
Lease liability - finance lease, net of current portion 6,859 29,622
Loan payable - long term, net of current portion 7 4,745
Other noncurrent liabilities 81,130 66,484
Total non-current liabilities 230,772 368,637
Total liabilities 2,008,538 1,968,575
Stockholders’ equity:    
Common stock; 200,000,000 shares authorized, $0.00001 par value; 769,239 and 676,229 shares issued and outstanding as of March 31, 2023, and September 30, 2022, respectively 8 7
Additional paid in capital 74,560,942 74,281,418
Accumulated deficit (68,773,599) (64,622,520)
Accumulated other comprehensive income 156,512 83,894
Total stockholders’ equity 5,943,863 9,742,799
Total liabilities and stockholders’ equity $ 7,952,401 $ 11,711,374