17. Segment Reporting (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Sep. 30, 2018 |
|
Revenues | $ 46,973,151 | $ 52,179,928 | $ 100,169,091 | $ 92,547,992 | |
Gross profit | 18,651,149 | 19,650,701 | 37,988,227 | 36,046,591 | |
Operating income (loss) | 2,046,375 | 4,073,963 | 4,136,867 | 7,994,751 | |
Depreciation and amortization | 1,492,420 | 1,307,259 | 2,974,189 | 2,703,164 | |
Interest expenses | 1,535,997 | 1,821,720 | 3,188,730 | 4,290,032 | |
Net income (loss) before provision for income taxes | 675,332 | 2,358,529 | 2,773,202 | 7,661,575 | |
Total Assets | 131,847,661 | 141,772,396 | 131,847,661 | 141,772,396 | $ 141,772,396 |
Intangible assets and goodwill | 42,787,887 | 43,612,582 | 42,787,887 | 43,612,582 | |
Retail And Online [Member] | |||||
Revenues | 25,747,635 | 31,183,512 | 56,392,650 | 52,476,983 | |
Gross profit | 12,741,758 | 14,536,885 | 26,318,041 | 25,992,687 | |
Operating income (loss) | (129,237) | 2,391,848 | (367,889) | 4,623,324 | |
Depreciation and amortization | 882,227 | 440,503 | 1,670,478 | 1,117,964 | |
Interest expenses | 1,120,205 | 1,349,291 | 2,295,996 | 3,371,698 | |
Net income (loss) before provision for income taxes | (1,332,758) | 1,161,581 | (2,605,175) | 5,214,176 | |
Total Assets | 83,439,817 | 88,799,584 | 83,439,817 | 88,799,584 | |
Intangible assets and goodwill | 42,458,607 | 43,268,668 | 42,458,607 | 43,268,668 | |
Manufacturing [Member] | |||||
Revenues | 21,062,147 | 20,808,622 | 43,444,432 | 39,687,157 | |
Gross profit | 5,755,461 | 4,936,246 | 11,357,119 | 9,688,814 | |
Operating income (loss) | 2,022,072 | 1,504,823 | 4,192,549 | 3,007,077 | |
Depreciation and amortization | 610,193 | 866,756 | 1,303,711 | 1,585,200 | |
Interest expenses | 415,792 | 472,429 | 892,734 | 918,334 | |
Net income (loss) before provision for income taxes | 1,854,486 | 1,019,656 | 5,066,106 | 2,083,049 | |
Total Assets | 48,335,629 | 52,915,109 | 48,335,629 | 52,915,109 | |
Intangible assets and goodwill | 329,280 | 343,914 | 329,280 | 343,914 | |
Services [Member] | |||||
Revenues | 163,369 | 187,794 | 332,009 | 383,852 | |
Gross profit | 153,930 | 177,570 | 313,067 | 365,090 | |
Operating income (loss) | 153,540 | 177,292 | 312,207 | 364,350 | |
Depreciation and amortization | 0 | 0 | 0 | 0 | |
Interest expenses | 0 | 0 | 0 | 0 | |
Net income (loss) before provision for income taxes | 153,604 | 177,292 | 312,271 | 364,350 | |
Total Assets | 72,215 | 57,703 | 72,215 | 57,703 | |
Intangible assets and goodwill | $ 0 | $ 0 | $ 0 | $ 0 |