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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Sep. 30, 2023
Current assets:    
Cash $ 374,458 $ 982,869
Accounts receivable, net 371,845 499,582
Inventories, net 937,166 772,825
Current assets held for disposition 706,925
Prepaid expenses and other current assets 240,906 414,048
Total current assets 1,924,375 3,376,249
Property and equipment, net 375,498 184,763
Other assets:    
Right-of-use asset - operating lease 200,295 403,258
Investment in unconsolidated affiliate 158,470 162,259
Intangible assets, net 87,500 110,000
Long-term assets held for disposition 197,409
Other assets 2,353 7,060
Total other assets 448,618 879,986
Total assets 2,748,491 4,440,998
Current liabilities:    
Accounts payable and accrued expenses 2,378,370 1,814,035
Notes payable 221,154 4,753
Lease liability - operating lease 100,712 216,128
Lease liability - finance lease 824 26,048
Deferred income 25,127 379,795
Current liabilities held for disposition 115,644
Total current liabilities 2,726,187 2,556,403
Non-current liabilities:    
Lease liability - operating lease, net of current portion 162,301
Non-current liabilities held for disposition 47,937
Other noncurrent liabilities 215,917
Total Non-current liabilities 215,917 210,238
Total liabilities 2,942,104 2,766,641
Stockholders’ equity:    
Common stock; 200,000,000 shares authorized, $0.00001 par value; 2,387,434 and 748,644 shares issued and outstanding as of June 30, 2024, and September 30, 2023, respectively 24 8
Additional paid in capital 78,266,339 74,925,843
Accumulated deficit (78,614,726) (73,371,987)
Accumulated other comprehensive income 154,750 120,493
Total stockholders’ (deficit) equity (193,613) 1,674,357
Total liabilities and stockholders’ equity $ 2,748,491 $ 4,440,998