| Segment reporting |
| |
|
Three Months Ended
December 31, |
|
| |
|
2015 |
|
|
2014 |
|
| Revenues |
|
|
|
|
|
|
|
|
| Marketplace platform |
|
$ |
3,641,642 |
|
|
$ |
7,597,068 |
|
| Manufacturing |
|
|
16,190,030 |
|
|
|
– |
|
| Services |
|
|
272,762 |
|
|
|
409,984 |
|
| |
|
$ |
20,104,434 |
|
|
$ |
8,007,052 |
|
| |
|
|
|
|
|
|
|
|
| Gross profit |
|
|
|
|
|
|
|
|
| Marketplace platform |
|
$ |
1,595,255 |
|
|
$ |
2,879,923 |
|
| Manufacturing |
|
|
4,553,674 |
|
|
|
– |
|
| Services |
|
|
260,946 |
|
|
|
357,033 |
|
| |
|
$ |
6,409,875 |
|
|
$ |
3,236,956 |
|
| |
|
|
|
|
|
|
|
|
| Operating income
(loss) |
|
|
|
|
|
|
|
|
| Marketplace platform |
|
$ |
(903,745 |
) |
|
$ |
(1,158,430 |
) |
| Manufacturing |
|
|
1,691,630 |
|
|
|
– |
|
| Services |
|
|
259,367 |
|
|
|
290,541 |
|
| |
|
$ |
1,047,252 |
|
|
$ |
(867,889 |
) |
| |
|
|
|
|
|
|
|
|
| Depreciation and
amortization |
|
|
|
|
|
|
|
|
| Marketplace platform |
|
$ |
68,276 |
|
|
$ |
164,522 |
|
| Manufacturing |
|
|
477,556 |
|
|
|
– |
|
| Services |
|
|
– |
|
|
|
– |
|
| |
|
$ |
545,832 |
|
|
$ |
164,522 |
|
| |
|
|
|
|
|
|
|
|
| Interest Expenses
|
|
|
|
|
|
|
|
|
| Marketplace platform |
|
$ |
66,907 |
|
|
$ |
4,191,630 |
|
| Manufacturing |
|
|
278,576 |
|
|
|
– |
|
| Services |
|
|
– |
|
|
|
– |
|
| |
|
$ |
345,483 |
|
|
$ |
4,191,630 |
|
| |
|
|
|
|
|
|
|
|
| Provision for income
taxes |
|
|
|
|
|
|
|
|
| Marketplace platform |
|
$ |
– |
|
|
$ |
– |
|
| Manufacturing |
|
|
413,980 |
|
|
|
– |
|
| Services |
|
|
– |
|
|
|
– |
|
| |
|
$ |
413,980 |
|
|
$ |
– |
|
| |
|
|
|
|
|
|
|
|
| Net income (loss)
|
|
|
|
|
|
|
|
|
| Marketplace platform |
|
$ |
(809,468 |
) |
|
$ |
(5,237,975 |
) |
| Manufacturing |
|
|
860,783 |
|
|
|
– |
|
| Services |
|
|
249,027 |
|
|
|
290,541 |
|
| |
|
$ |
300,342 |
|
|
$ |
(4,947,434 |
) |
| |
|
|
As
of
December
31,
2015
|
|
|
|
As
of
September
30,
2015
|
|
| Total Assets |
|
|
|
|
|
|
|
|
| Marketplace platform |
|
$ |
5,631,579 |
|
|
$ |
6,811,977 |
|
| Manufacturing |
|
|
32,962,806 |
|
|
|
33,714,344 |
|
| Services |
|
|
313,045 |
|
|
|
138,035 |
|
| |
|
$ |
38,907,430 |
|
|
$ |
40,664,356 |
|
| |
|
|
|
|
|
|
|
|
| Intangible assets
|
|
|
|
|
|
|
|
|
| Marketplace platform |
|
$ |
1,458,999 |
|
|
$ |
1,516,930 |
|
| Manufacturing |
|
|
800,000 |
|
|
|
800,000 |
|
| Services |
|
|
– |
|
|
|
– |
|
| |
|
$ |
2,258,999 |
|
|
$ |
2,316,930 |
|
|