15. Segment Reporting (Tables)

6 Months Ended

Mar. 31, 2016

The following tables summarize segment information for the three and six months ended March 31, 2016 and 2015:

	Three Months Ended March 31,						Six Months Ended March 31,
	2016			2015			2016			2015
Revenues
Marketplace platform	$	1,135,110		$	3,879,696		$	4,776,752		$	11,476,764
Manufacturing		18,448,094			–			34,638,124			–
Services		256,719			384,283			529,481			794,267
	$	19,839,923		$	4,263,979		$	39,944,357		$	12,271,031
Gross profit
Marketplace platform	$	255,204		$	1,579,215		$	1,850,459		$	4,459,138
Manufacturing		5,105,793			–			9,659,467			–
Services		245,202			355,881			506,148			712,914
	$	5,606,199		$	1,935,096		$	12,016,074		$	5,172,052
Operating income (loss)
Marketplace platform	$	(1,245,829	)	$	(1,381,317	)	$	(2,149,574	)	$	(2,539,747	)
Manufacturing		2,199,635			–			3,891,265			–
Services		244,672			291,977			504,039			582,518
	$	1,198,478		$	(1,089,340	)	$	2,245,730		$	(1,957,229	)
Depreciation and amortization
Marketplace platform	$	67,967		$	160,932		$	136,243		$	325,454
Manufacturing		447,219			–			924,775			–
Services		–			6,693			–			6,693
	$	515,186		$	167,625		$	1,061,018		$	332,147
Interest Expenses
Marketplace platform	$	44,066		$	5,314		$	110,973		$	4,196,944
Manufacturing		290,920			–			569,496			–
Services		–			–			–			–
	$	334,986		$	5,314		$	680,469		$	4,196,944
Provision for income taxes
Marketplace platform	$	–		$	–		$	–		$	–
Manufacturing		–			–			413,980			–
Services		–			–			–			–
	$	–		$	–		$	413,980		$	–
Net income (loss)
Marketplace platform	$	(935,830	)	$	(1,387,197	)	$	(1,745,298	)	$	(6,625,172	)
Manufacturing		1,911,769			–			2,772,552			–
Services		242,569			291,977			491,596			582,518
	$	1,218,508		$	(1,095,220	)	$	1,518,850		$	(6,042,654	)