3. ACQUISITION (Tables)

6 Months Ended

Mar. 31, 2019

Business Combinations [Abstract]

Pro forma condensed financial information

	For the Three Months Ended March 31,				For the Six Months Ended March 31,
	2019		2018		2019		2018
Net revenues	$	8,172,467	$	12,663,467	$	18,355,750	$	22,572,330
Gross profit	$	1,310,845	$	2,757,927	$	2,613,886	$	4,783,883
Operating expenses		2,385,906		2,637,832		4,169,474		4,451,418
Operating income (loss)		(1,075,061)		120,095		(1,555,588)		332,465
Other (expense), net		(55,844)		(60,837)		(105,844)		(134,219)
Income (loss) before income taxes		(1,130,905)		59,258		(1,661,432)		198,246
Provision for income taxes (expense)		-		745,991		-		744,874
Net income	$	(1,130,905)	$	805,249	$	(1,661,432)	$	943,120
Earnings per share:
Basic	$	(0.12)	$	0.09	$	(0.17)	$	0.10
Diluted	$	(0.12)	$	0.09	$	(0.17)	$	0.10