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Cemtrex Inc. – ‘10-Q’ for 6/30/21 – ‘XML’

On:  Monday, 8/16/21, at 4:38pm ET   ·   For:  6/30/21   ·   Accession #:  1493152-21-20201   ·   File #:  1-37464

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/16/21  Cemtrex Inc.                      10-Q        6/30/21   76:7.4M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.27M 
 2: EX-21.1     Subsidiaries List                                   HTML     23K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Cover                                               HTML     83K 
14: R2          Condensed Consolidated Balance Sheets               HTML    174K 
15: R3          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML    144K 
                and Comprehensive Income/(Loss) (Unaudited)                      
17: R5          Condensed Consolidated Statement of Stockholders'   HTML    147K 
                Equity (Unaudited)                                               
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    163K 
                (Unaudited)                                                      
19: R7          Organization and Plan of Operations                 HTML     41K 
20: R8          Interim Statement Presentation                      HTML    138K 
21: R9          Loss Per Common Share                               HTML     37K 
22: R10         Segment Information                                 HTML    103K 
23: R11         Fair Value Measurements                             HTML     57K 
24: R12         Restricted Cash                                     HTML     24K 
25: R13         Accounts Receivable, Net                            HTML     30K 
26: R14         Inventory, Net                                      HTML     33K 
27: R15         Property and Equipment                              HTML     43K 
28: R16         Leases                                              HTML     95K 
29: R17         Prepaid and Other Current Assets                    HTML     24K 
30: R18         Other Assets                                        HTML     24K 
31: R19         Related Party Transactions                          HTML     28K 
32: R20         Lines of Credit and Long-Term Liabilities           HTML     57K 
33: R21         Stockholders? Equity                                HTML     55K 
34: R22         Share-Based Compensation                            HTML     25K 
35: R23         Commitments and Contingencies                       HTML     39K 
36: R24         Subsequent Events                                   HTML     25K 
37: R25         Interim Statement Presentation (Policies)           HTML    139K 
38: R26         Interim Statement Presentation (Tables)             HTML    113K 
39: R27         Loss Per Common Share (Tables)                      HTML     35K 
40: R28         Segment Information (Tables)                        HTML     98K 
41: R29         Fair Value Measurements (Tables)                    HTML     51K 
42: R30         Accounts Receivable, Net (Tables)                   HTML     29K 
43: R31         Inventory, Net (Tables)                             HTML     34K 
44: R32         Property and Equipment (Tables)                     HTML     41K 
45: R33         Leases (Tables)                                     HTML     91K 
46: R34         Organization and Plan of Operations (Details        HTML     54K 
                Narrative)                                                       
47: R35         Schedule of Condensed Consolidated Balance Sheets   HTML     57K 
                (Details)                                                        
48: R36         Schedule of Condensed Consolidated Statements of    HTML     60K 
                Operations and Comprehensive Income/(Loss)                       
                (Details)                                                        
49: R37         Schedule of Condensed Consolidated Statement of     HTML     48K 
                Stockholders' Equity (Details)                                   
50: R38         Schedule of Condensed Consolidated Statements of    HTML     42K 
                Cash Flows (Details)                                             
51: R39         Interim Statement Presentation (Details Narrative)  HTML     76K 
52: R40         Schedule of Excluded From Computation of Diluted    HTML     28K 
                Net Loss Per Common Share as Anti-Dilutive                       
                (Details)                                                        
53: R41         Schedule of Segment Information (Details)           HTML     63K 
54: R42         Segment Information (Details Narrative)             HTML     22K 
55: R43         Schedule of Fair Value of Assets (Details)          HTML     38K 
56: R44         Restricted Cash (Details Narrative)                 HTML     25K 
57: R45         Schedule of Accounts Receivable, Net (Details)      HTML     28K 
58: R46         Schedule of Inventory, Net (Details)                HTML     33K 
59: R47         Summary of Property and Equipment (Details)         HTML     42K 
60: R48         Property and Equipment (Details Narrative)          HTML     23K 
61: R49         Summary of Finance and Operating Lease Liabilities  HTML     35K 
                (Details)                                                        
62: R50         Schedule of Reconciliation of Undiscounted Cash     HTML     76K 
                Flows to Finance and Operating Lease Liabilities                 
                (Details)                                                        
63: R51         Schedule of Lease Costs (Details)                   HTML     47K 
64: R52         Leases (Details Narrative)                          HTML     32K 
65: R53         Prepaid and Other Current Assets (Details           HTML     25K 
                Narrative)                                                       
66: R54         Other Assets (Details Narrative)                    HTML     28K 
67: R55         Related Party Transactions (Details Narrative)      HTML     39K 
68: R56         Lines of Credit and Long-Term Liabilities (Details  HTML    135K 
                Narrative)                                                       
69: R57         Stockholders? Equity (Details Narrative)            HTML    103K 
70: R58         Share-Based Compensation (Details Narrative)        HTML     28K 
71: R59         Commitments and Contingencies (Details Narrative)   HTML     62K 
72: R60         Subsequent Events (Details Narrative)               HTML     27K 
74: XML         IDEA XML File -- Filing Summary                      XML    132K 
12: XML         XBRL Instance -- form10-q_htm                        XML   1.81M 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX     90K 
 8: EX-101.CAL  XBRL Calculations -- cetx-20210630_cal               XML    195K 
 9: EX-101.DEF  XBRL Definitions -- cetx-20210630_def                XML    634K 
10: EX-101.LAB  XBRL Labels -- cetx-20210630_lab                     XML   1.03M 
11: EX-101.PRE  XBRL Presentations -- cetx-20210630_pre              XML    825K 
 7: EX-101.SCH  XBRL Schema -- cetx-20210630                         XSD    160K 
75: JSON        XBRL Instance as JSON Data -- MetaLinks              386±   510K 
76: ZIP         XBRL Zipped Folder -- 0001493152-21-020201-xbrl      Zip    190K

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<us-gaap:StockholdersEquity contextRef="AsOf2020-09-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 60221766 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2020-09-30_us-gaap_RetainedEarningsMember" decimals="0" unitRef="USD"> -32520084 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2020-09-30_us-gaap_TreasuryStockMember" decimals="0" unitRef="USD"> -148291 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2020-09-30_us-gaap_AccumulatedOtherComprehensiveIncomeMember" decimals="0" unitRef="USD"> 1777112 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 29351383 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2020-09-30_us-gaap_NoncontrollingInterestMember" decimals="0" unitRef="USD"> 1077645 </us-gaap:StockholdersEquity>
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<us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="From2020-10-012020-12-31" decimals="0" unitRef="USD"> 37864 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>
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<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2020-10-012020-12-31" decimals="0" unitRef="USD"> 16071 </us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
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<CETX:SharesIssuedToPayNotesPayable contextRef="From2020-10-012020-12-31_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 345 </CETX:SharesIssuedToPayNotesPayable>
<CETX:SharesIssuedToPayNotesPayable contextRef="From2020-10-012020-12-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 407507 </CETX:SharesIssuedToPayNotesPayable>
<CETX:SharesIssuedToPayNotesPayable contextRef="From2020-10-012020-12-31" decimals="0" unitRef="USD"> 407852 </CETX:SharesIssuedToPayNotesPayable>
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<us-gaap:NetIncomeLoss contextRef="From2020-10-012020-12-31" decimals="0" unitRef="USD"> -1692611 </us-gaap:NetIncomeLoss>
<us-gaap:SharesOutstanding contextRef="AsOf2020-12-31_custom_Series1PreferredStockMember" decimals="INF" unitRef="Shares"> 2264953 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="AsOf2020-12-31_custom_Series1PreferredStockMember" decimals="0" unitRef="USD"> 2265 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="AsOf2020-12-31_us-gaap_SeriesAPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="AsOf2020-12-31_us-gaap_SeriesAPreferredStockMember" decimals="0" unitRef="USD"> 1000 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="AsOf2020-12-31_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 100000 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="AsOf2020-12-31_us-gaap_SeriesCPreferredStockMember" decimals="0" unitRef="USD"> 100 </us-gaap:StockholdersEquity>
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<us-gaap:StockholdersEquity contextRef="AsOf2020-12-31_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 17968 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2020-12-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 60645236 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2020-12-31_us-gaap_RetainedEarningsMember" decimals="0" unitRef="USD"> -34212695 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2020-12-31_us-gaap_TreasuryStockMember" decimals="0" unitRef="USD"> -148291 </us-gaap:StockholdersEquity>
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<us-gaap:StockholdersEquity contextRef="AsOf2020-12-31" decimals="0" unitRef="USD"> 28120559 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2020-12-31_us-gaap_NoncontrollingInterestMember" decimals="0" unitRef="USD"> 1047015 </us-gaap:StockholdersEquity>
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<us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan contextRef="From2021-01-012021-03-31" decimals="0" unitRef="USD"> 87895 </us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan>
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<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2021-01-012021-03-31" decimals="0" unitRef="USD"> 49246 </us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
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<CETX:SharesIssuedToPayNotesPayable contextRef="From2021-01-012021-03-31" decimals="0" unitRef="USD"> 1299476 </CETX:SharesIssuedToPayNotesPayable>
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<us-gaap:StockholdersEquity contextRef="AsOf2021-03-31_us-gaap_SeriesCPreferredStockMember" decimals="0" unitRef="USD"> 50 </us-gaap:StockholdersEquity>
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<us-gaap:StockholdersEquity contextRef="AsOf2021-03-31_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 18711 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2021-03-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 58320570 </us-gaap:StockholdersEquity>
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<us-gaap:StockholdersEquity contextRef="AsOf2021-03-31_us-gaap_TreasuryStockMember" decimals="0" unitRef="USD"> -148291 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2021-03-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" decimals="0" unitRef="USD"> 1824350 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2021-03-31" decimals="0" unitRef="USD"> 28258622 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2021-03-31_us-gaap_NoncontrollingInterestMember" decimals="0" unitRef="USD"> 1027390 </us-gaap:StockholdersEquity>
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<us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> -199677 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>
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<us-gaap:StockIssuedDuringPeriodValueStockDividend contextRef="From2021-04-012021-06-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> -90 </us-gaap:StockIssuedDuringPeriodValueStockDividend>
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<CETX:SharesGrantedToPayNotesPayable contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 480509 </CETX:SharesGrantedToPayNotesPayable>
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<us-gaap:NetIncomeLoss contextRef="From2021-04-012021-06-30_us-gaap_RetainedEarningsMember" decimals="0" unitRef="USD"> 1098013 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 1098013 </us-gaap:NetIncomeLoss>
<us-gaap:SharesOutstanding contextRef="AsOf2021-06-30_custom_Series1PreferredStockMember" decimals="INF" unitRef="Shares"> 1885151 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="AsOf2021-06-30_custom_Series1PreferredStockMember" decimals="0" unitRef="USD"> 1885 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="AsOf2021-06-30_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 50000 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="AsOf2021-06-30_us-gaap_SeriesCPreferredStockMember" decimals="0" unitRef="USD"> 50 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="AsOf2021-06-30_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 18711463 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="AsOf2021-06-30_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 18711 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2021-06-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 58846576 </us-gaap:StockholdersEquity>
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<us-gaap:StockholdersEquity contextRef="AsOf2021-06-30_us-gaap_TreasuryStockMember" decimals="0" unitRef="USD"> -148291 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2021-06-30_us-gaap_AccumulatedOtherComprehensiveIncomeMember" decimals="0" unitRef="USD"> 1624673 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 29683054 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2021-06-30_us-gaap_NoncontrollingInterestMember" decimals="0" unitRef="USD"> 1063121 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="AsOf2019-09-30_custom_Series1PreferredStockMember" decimals="INF" unitRef="Shares"> 2110718 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_custom_Series1PreferredStockMember" decimals="0" unitRef="USD"> 2111 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="AsOf2019-09-30_us-gaap_SeriesAPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_us-gaap_SeriesAPreferredStockMember" decimals="0" unitRef="USD"> 1000 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="AsOf2019-09-30_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 3962790 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 3963 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 39337117 </us-gaap:StockholdersEquity>
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<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_us-gaap_AccumulatedOtherComprehensiveIncomeMember" decimals="0" unitRef="USD"> 1791153 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30" decimals="0" unitRef="USD"> 17458457 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_us-gaap_NoncontrollingInterestMember" decimals="0" unitRef="USD"> 885874 </us-gaap:StockholdersEquity>
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<us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="From2019-10-012019-12-31" decimals="0" unitRef="USD"> 582156 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>
<us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation contextRef="From2019-10-012019-12-31_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 100000 </us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2019-10-012019-12-31_us-gaap_SeriesCPreferredStockMember" decimals="0" unitRef="USD"> 100 </us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2019-10-012019-12-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 119004 </us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
<us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2019-10-012019-12-31" decimals="0" unitRef="USD"> 119104 </us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
<CETX:SharesIssuedToPayAccountsPayableShares contextRef="From2019-10-012019-12-31_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 18358 </CETX:SharesIssuedToPayAccountsPayableShares>
<CETX:SharesIssuedToPayAccountsPayable contextRef="From2019-10-012019-12-31_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 18 </CETX:SharesIssuedToPayAccountsPayable>
<CETX:SharesIssuedToPayAccountsPayable contextRef="From2019-10-012019-12-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 27520 </CETX:SharesIssuedToPayAccountsPayable>
<CETX:SharesIssuedToPayAccountsPayable contextRef="From2019-10-012019-12-31" decimals="0" unitRef="USD"> 27538 </CETX:SharesIssuedToPayAccountsPayable>
<CETX:SharesSoldInSecuritiesPurchaseAgreementsNetOfOfferingCostsShares contextRef="From2019-10-012019-12-31_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 338393 </CETX:SharesSoldInSecuritiesPurchaseAgreementsNetOfOfferingCostsShares>
<CETX:SharesSoldInSecuritiesPurchaseAgreementsNetOfOfferingCosts contextRef="From2019-10-012019-12-31_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 338 </CETX:SharesSoldInSecuritiesPurchaseAgreementsNetOfOfferingCosts>
<CETX:SharesSoldInSecuritiesPurchaseAgreementsNetOfOfferingCosts contextRef="From2019-10-012019-12-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" unitRef="USD"> 359712 </CETX:SharesSoldInSecuritiesPurchaseAgreementsNetOfOfferingCosts>
<CETX:SharesSoldInSecuritiesPurchaseAgreementsNetOfOfferingCosts contextRef="From2019-10-012019-12-31" decimals="0" unitRef="USD"> 360050 </CETX:SharesSoldInSecuritiesPurchaseAgreementsNetOfOfferingCosts>
<CETX:SharesIssuedToPayNotesPayableShares contextRef="From2019-10-012019-12-31_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 105042 </CETX:SharesIssuedToPayNotesPayableShares>
<CETX:SharesIssuedToPayNotesPayable contextRef="From2019-10-012019-12-31_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 105 </CETX:SharesIssuedToPayNotesPayable>
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<CETX:SharesIssuedToPayNotesPayable contextRef="From2019-10-012019-12-31" decimals="0" unitRef="USD"> 130252 </CETX:SharesIssuedToPayNotesPayable>
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<us-gaap:NetIncomeLoss contextRef="From2019-10-012019-12-31" decimals="0" unitRef="USD"> -55618 </us-gaap:NetIncomeLoss>
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<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2020-01-012020-03-31" decimals="0" unitRef="USD"> 171000 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices>
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<us-gaap:StockholdersEquity contextRef="AsOf2020-03-31_custom_Series1PreferredStockMember" decimals="0" unitRef="USD"> 2217 </us-gaap:StockholdersEquity>
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<us-gaap:StockholdersEquity contextRef="AsOf2020-06-30_custom_Series1PreferredStockMember" decimals="0" unitRef="USD"> 2217 </us-gaap:StockholdersEquity>
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<CETX:AmortizationOfRightofuseAssets contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 653175 </CETX:AmortizationOfRightofuseAssets>
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<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 575000 </us-gaap:AmortizationOfDebtDiscountPremium>
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<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> -1613682 </us-gaap:IncreaseDecreaseInAccountsReceivable>
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<us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> -5510 </us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties>
<us-gaap:IncreaseDecreaseInInventories contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 1875591 </us-gaap:IncreaseDecreaseInInventories>
<us-gaap:IncreaseDecreaseInInventories contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 1384453 </us-gaap:IncreaseDecreaseInInventories>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 976050 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
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<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 21072859 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
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<us-gaap:InterestPaidNet contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 240971 </us-gaap:InterestPaidNet>
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<p id="xdx_809_eus-gaap--NatureOfOperations_zstiV1ZtIjm7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 1 – <span id="xdx_82A_zMD7HgptgUp4">ORGANIZATION AND PLAN OF OPERATIONS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Cemtrex was incorporated in 1998, in the state of Delaware and has evolved through strategic acquisitions and internal growth into a leading multi-industry technology company. The Company has expanded in a wide range of sectors, including smart technologies, virtual and augmented realities, industrial solutions, and intelligent security systems. Unless the context requires otherwise, all references to “we”, “our”, “us”, “Company”, “registrant”, “Cemtrex” or “management” refer to Cemtrex, Inc. and its subsidiaries.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company continuously assesses the composition of its portfolio businesses to ensure it is aligned with its strategic objectives and positioned to maximize growth and return in the coming years. During fiscal 2018, the Company made a strategic decision to exit its Electronics Manufacturing group by selling all companies in that business segment on August 15, 2019. Accordingly, the Company has reported the results of the Electronics Manufacturing business as discontinued operations in the Consolidated Statements of Operations and in the Consolidated Balance Sheets. These changes have been applied for all periods presented. During fiscal 2019, the Company also reached a strategic decision to exit the environmental products business, which was part of the Industrial Services Segment.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Now the Company has <span id="xdx_90D_eus-gaap--NumberOfReportableSegments_dc_uSegments_c20190814__20190815__dei--LegalEntityAxis__custom--ViconIndustriesIncMember_z7nWNFEZMegg" title="Number of reportable segments">two</span> business segments, consisting of (i) Advanced Technologies (AT) and (ii) Industrial Services (IS).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Advanced Technologies (AT)</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Cemtrex’s Advanced Technologies segment delivers cutting-edge technologies in the Internet of Things (IoT) and Smart Devices, such as the SmartDesk. Through the Company’s advanced engineering and product design, the Company delivers Virtual Reality (VR) and Augmented Reality (AR) solutions that provide higher productivity, progressive design and impactful experiences for consumer products, and various commercial and industrial applications. The Company is in the process of developing its own virtual reality applications for commercialization over the next couple years.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The AT business segment also includes the Company’s majority owned subsidiary, Vicon Industries, which provides end-to-end security solutions to meet the toughest corporate, industrial and governmental security challenges. Vicon’s products include browser-based video monitoring systems and analytics-based recognition systems, cameras, servers, and access control systems for every aspect of security and surveillance in industrial and commercial facilities, federal prisons, hospitals, universities, schools, and federal and state government offices. Vicon provides cutting edge, mission critical security and video surveillance solutions utilizing Artificial Intelligence (AI) based data algorithms.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Industrial Services (IS)</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-indent: 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">Cemtrex’s IS segment, offers single-source expertise and services for rigging, millwrighting, in plant maintenance, equipment erection, relocation, and disassembly to diversified customers. We install high precision equipment in a wide variety of industrial markets like automotive, printing & graphics, industrial automation, packaging, and chemicals, among others. We are a leading provider of reliability-driven maintenance and contracting solutions for the machinery, packaging, printing, chemical, and other manufacturing markets. The focus is on customers seeking to achieve greater asset utilization and reliability to cut costs and increase production from existing assets, including small projects, sustaining capital, turnarounds, maintenance, specialty welding services, and high-quality scaffolding.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Acquisition of Virtual Driver Interactive</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-indent: 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">On October 26, 2020, the company acquired Virtual Driver Interactive (“VDI”), a California based provider of innovative driver training simulation solutions for a purchase price of $<span id="xdx_901_eus-gaap--BusinessCombinationConsiderationTransferred1_pp0p0_c20201025__20201026__us-gaap--BusinessAcquisitionAxis__custom--VirtualDriverInteractiveMember_zugbadHoMr77" title="Purchase price of acquisition">1,339,774</span> plus contingent consideration of $<span title="Purchase price of acquisition"><span><span id="xdx_900_eus-gaap--AssetAcquisitionContingentConsiderationLiability_iI_pp0p0_c20201026__us-gaap--BusinessAcquisitionAxis__custom--VirtualDriverInteractiveMember_zrZCiLyI7EYh" title="Contingent consideration">175,428</span></span></span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">For over 10 years, VDI has been known for its effective and engaging driver training systems, designed for users of all ages and skill levels. The Company offers comprehensive training for new teen and novice drivers, along with advanced training for corporate fleets and truck drivers. VDI’s wide range of training courses and system options provide customers with highly portable, affordable and effective solutions, all while focusing on the dangers of distracted driving. Result for VDI will be reported under the AT segment.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company paid $<span id="xdx_903_eus-gaap--PaymentsToAcquireBusinessesGross_pp0p0_c20201025__20201026__us-gaap--BusinessAcquisitionAxis__custom--VirtualDriverInteractiveMember_zoCDdQuraT24" title="Cash payment to acquire">900,000</span> in cash and issued a Note payable in the amount of $<span id="xdx_901_eus-gaap--NotesPayable_iI_pp0p0_c20201026__us-gaap--BusinessAcquisitionAxis__custom--VirtualDriverInteractiveMember_zBfPP9GQoDO3" title="Notes payable">439,774</span>. This note carries interest of <span id="xdx_909_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_uPure_c20201026__us-gaap--BusinessAcquisitionAxis__custom--VirtualDriverInteractiveMember_zEmB5Po9mAG" title="Interest rate">5</span>% and is payable in two installments of $<span id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_c20211025__20211026__srt--StatementScenarioAxis__srt--ScenarioForecastMember__us-gaap--DebtInstrumentAxis__custom--InstallmentOneMember_pp0p0" title="Debt monthly payments">239,774</span> plus accumulated interest on October 26, 2021, and $<span id="xdx_902_eus-gaap--DebtInstrumentPeriodicPayment_pp0p0_c20221025__20221026__srt--StatementScenarioAxis__srt--ScenarioForecastMember__us-gaap--DebtInstrumentAxis__custom--InstallmentTwoMember_zZPjeqRED6Fb" title="Debt monthly payments">200,000</span> plus accumulated interest on October 26, 2022. Additionally, the Company paid contingent consideration of $<span id="xdx_903_eus-gaap--AssetAcquisitionContingentConsiderationLiability_iI_pp0p0_c20210531_zfe4R74VCpv8" title="Contingent consideration">175,428</span> in May 2021. There is no further contingent consideration specified in the purchase agreement. The Company has accounted for this acquisition as a business combination and is in the process of calculating the allocation of purchase price. All amounts paid have been included in goodwill in the accompanying condensed consolidated balance sheet.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Strategic Investment</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">On November 13, 2020, Cemtrex made a $<span id="xdx_903_eus-gaap--EquityMethodInvestmentUnderlyingEquityInNetAssets_iI_pp0p0_c20201113__dei--LegalEntityAxis__custom--MasterpieceVRMember_zhGDQbVIXyvi" title="Equity investment">500,000</span> investment via a simple agreement for future equity(“SAFE”) in MasterpieceVR. The SAFE provides that the Company will automatically receive shares of the entity based on the conversion rate of future equity rounds up to a valuation cap, as defined. MasterpieceVR is a software company that is developing software for content creation using virtual reality. The investment is included in other assets in the accompanying balance sheet and the Company accounts for this investment using the fair value method. No impairment has been recorded for the three and nine months ended June 30, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Potential Impacts of COVID-19 on our Business</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The current COVID-19 pandemic has impacted our business operations and the results of our operations in this fiscal year, primarily with delays in expected orders by many customers and new product development. Overall bookings level in both business segments have been impacted. In addition, due to delays in certain supply chain areas, the expected launch times of our new products and new versions of existing products have been delayed for several months. We are also starting to see the costs of certain components that are facing shortages, increase in price which may affect gross margins.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The broader implications of COVID-19 on our results from operations going forward remains uncertain. The COVID-19 pandemic has the potential to cause adverse effects to our customers, suppliers or business partners in locations that have or will experience more pronounced disruptions, which could result in a reduction to future revenue and manufacturing output as well as delays in our new product development activities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The extent of the pandemic’s effect on our operational and financial performance will depend in large part on future developments, which cannot be reasonably estimated at this time. Future developments include the duration, scope and severity of the pandemic, the actions taken to contain or mitigate its impact both within and outside the jurisdictions where we operate, the impact on governmental programs and budgets, the development of treatments or vaccines, and the resumption of widespread economic activity. Due to the inherent uncertainty of the unprecedented and rapidly evolving situation, we are unable to predict with any confidence the likely impact of the COVID-19 pandemic on our future operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:NatureOfOperations>
<us-gaap:NumberOfReportableSegments contextRef="From2019-08-142019-08-15_custom_ViconIndustriesIncMember" decimals="INF" unitRef="Segments"> 2 </us-gaap:NumberOfReportableSegments>
<us-gaap:BusinessCombinationConsiderationTransferred1 contextRef="From2020-10-252020-10-26_custom_VirtualDriverInteractiveMember" decimals="0" unitRef="USD"> 1339774 </us-gaap:BusinessCombinationConsiderationTransferred1>
<us-gaap:AssetAcquisitionContingentConsiderationLiability contextRef="AsOf2020-10-26_custom_VirtualDriverInteractiveMember" decimals="0" unitRef="USD"> 175428 </us-gaap:AssetAcquisitionContingentConsiderationLiability>
<us-gaap:PaymentsToAcquireBusinessesGross contextRef="From2020-10-252020-10-26_custom_VirtualDriverInteractiveMember" decimals="0" unitRef="USD"> 900000 </us-gaap:PaymentsToAcquireBusinessesGross>
<us-gaap:NotesPayable contextRef="AsOf2020-10-26_custom_VirtualDriverInteractiveMember" decimals="0" unitRef="USD"> 439774 </us-gaap:NotesPayable>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2020-10-26_custom_VirtualDriverInteractiveMember" decimals="INF" unitRef="Pure"> 5 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentPeriodicPayment contextRef="From2021-10-252021-10-26_srt_ScenarioForecastMember_custom_InstallmentOneMember" decimals="0" unitRef="USD"> 239774 </us-gaap:DebtInstrumentPeriodicPayment>
<us-gaap:DebtInstrumentPeriodicPayment contextRef="From2022-10-252022-10-26_srt_ScenarioForecastMember_custom_InstallmentTwoMember" decimals="0" unitRef="USD"> 200000 </us-gaap:DebtInstrumentPeriodicPayment>
<us-gaap:AssetAcquisitionContingentConsiderationLiability contextRef="AsOf2021-05-31" decimals="0" unitRef="USD"> 175428 </us-gaap:AssetAcquisitionContingentConsiderationLiability>
<us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets contextRef="AsOf2020-11-13_custom_MasterpieceVRMember" decimals="0" unitRef="USD"> 500000 </us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets>
<us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_808_eus-gaap--BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_zjPUEvyeUtMh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 2 – <span><span id="xdx_823_zzecUTSkdFv6">INTERIM STATEMENT PRESENTATION</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_840_ecustom--BasisOfPresentationAndUseOfEstimatesPolicyTextBlock_zPRnVjN7WYFk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b>Basis of Presentation and Use of Estimates</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The accompanying unaudited condensed consolidated financial information should be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Annual Report on Form 10-K for the year ended September 30, 2020, of Cemtrex Inc.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The accompanying condensed consolidated balance sheet has been derived from the audited consolidated financial statements and the notes thereto included in the Annual Report on Form 10-K for the year ended September 30, 2020, adjusted and restated as further discussed in Note 2 of these financial statements. Additionally, the Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss), the Condensed Consolidated Statement of Stockholders’ Equity, the Condensed Consolidated Statements of Cash Flows, and notes to the financial statements related to the results of the three- and nine-month periods ended June 30, 2020, have been restated.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the Unites States (“US GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X pursuant to the requirements of the U.S. Securities and Exchange Commission (‘SEC”). Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. The results of operations for the interim periods are not necessarily indicative of the results of operations for the entire year.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the condensed consolidated financial statements, the disclosure of contingent assets and liabilities in the condensed consolidated financial statements and the accompanying notes, and the reported amounts of revenues, expenses and cash flows during the periods presented. Actual amounts and results could differ from those estimates. The estimates and assumptions the Company makes are based on historical factors, current circumstances and the experience and judgment of the Company’s management. The Company evaluates its estimates and assumptions on an ongoing basis.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The condensed consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries, Cemtrex Advanced Technologies Inc., Cemtrex Ltd., Cemtrex Technologies Pvt. Ltd., Griffin Filters, LLC, Cemtrex XR Inc., and Advanced Industrial Services, Inc. and the Company’s majority owned subsidiary Vicon Industries, Inc. and its subsidiaries, Telesite USA, IQInVision, Vicon Industries Ltd., and Vicon Systems, Ltd. All inter-company balances and transactions have been eliminated in consolidation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">Restatement of Financial Statements</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Background</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On February 23, 2021, Cemtrex’s Board of Directors determined that certain transactions between Cemtrex Inc. and First Commercial, a company owned by former Executive Director, former Controlling Shareholder and former CFO, Aron Govil, were incorrectly handled and accounted for.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The total amount of disputed transfers was approximately $<span id="xdx_90C_ecustom--DisputeAmount_c20210222__20210223__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--ChangeInAccountingEstimateByTypeAxis__us-gaap--DisputesMember_pp0p0" title="Dispute amount">7,100,000</span> and occurred in fiscal year 2017 in the amount of $<span id="xdx_907_ecustom--DisputeAmount_c20161001__20170930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--ChangeInAccountingEstimateByTypeAxis__us-gaap--DisputesMember_pp0p0" title="Dispute amount">5,600,000</span> and in fiscal year 2018 in the amount of $<span id="xdx_901_ecustom--DisputeAmount_c20171001__20180930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--ChangeInAccountingEstimateByTypeAxis__us-gaap--DisputesMember_pp0p0" title="Dispute amount">1,500,000</span>. Cemtrex did not find any other such transfers during this period or thereafter, upon further review of the Company’s records.j</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Upon the Company’s investigation into this matter, the Company has determined that there were inaccuracies in the Company’s financial statements. The financials for the periods 2017 and 2018 were incorrect corresponding to the amounts that were incorrectly accounted for, and subsequent years were affected by the roll forward effects of these entries. The Company found unsupported advertising expenses in the amount of approximately $<span id="xdx_909_eus-gaap--AdvertisingExpense_c20171001__20180930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember_pp0p0" title="Advertising expenses">400,000</span> on Cemtrex Inc’s income statement for fiscal year 2018 and found that approximately $<span id="xdx_906_eus-gaap--IntangibleAssetsNetExcludingGoodwill_c20180930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember_pp0p0" title="Intangible asset">5,700,000</span> of intangible assets and $<span id="xdx_905_eus-gaap--ResearchAndDevelopmentExpense_c20171001__20180930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember_pp0p0" title="Research and development expenses">975,000</span> of research and development expenses, as translated at from Indian Rupee at the time, were recorded on Cemtrex India’s financial statements in fiscal year 2018 and could not be substantiated. The total amount of unsubstantiated transfers recorded by Cemtrex India, and the unsupported advertising expense recorded by Cemtrex, Inc. sums to $<span id="xdx_90B_eus-gaap--DueFromRelatedParties_c20210226__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember_pp0p0" title="Receivable from related party">7,100,000</span>, corresponding with the total amount in question regarding First Commercial transfers during fiscal years 2017 and 2018.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">As part of the restatement investigation, it was determined that the Company did not follow GAAP in the treatment of its Series 1 Preferred dividends. The Company currently has a deficit in retained earnings and in accordance with guidance has reversed the accrual for dividends payable and placed the amount of the accrual back into retained earnings.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Position and Adjusting Entries</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company has determined that these transactions are not material in the years that they occurred and conclude that prior financial reports can be relied upon. The Company’s determination is based on the following: The adjustments do not cause any changes to the previously reported cash and debt balances as of the end of each of the periods in FY 2019 and 2020. The adjustments also do not cause any changes to revenues in any of the prior periods. In addition, the Company expects to maintain compliance with its debt covenants based on a preliminary review of the covenants for all the impacted periods. The Company has also determined that the adjustments have little effect on the trend of earnings over the last three fiscal years. <span id="xdx_905_eus-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsDescription_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember" title="Error corrections and prior period adjustments, description">In 2017 the operations of the Company were vastly different with both the environmental and circuit board manufacturing segments accounting for approximately 75% of revenues. These businesses are now either sold or discontinued. The current reported 2017 financial statements of the Company do not give an accurate representation of the Company today because only 16% of the $120M business operations are still a part of current operations.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The table below represents the balances of the affected accounts on the Condensed Consolidated Balance Sheets as of September 30, 2020, the Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss) for the three and nine months ended June 30, 2020, Condensed Consolidated Statement of Stockholders’ Equity, and the Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2020.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p id="xdx_898_esrt--ScheduleOfCondensedBalanceSheetTableTextBlock_zCb4Dwc1Ylr6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Balance Sheets</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B0_zTCsaA7pI0F4" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED BALANCE SHEETS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Balance as reported on September 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustment of net value of intangible assets</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Cumulative effect of derecognition of expenses</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Loss on amounts transferred to First Commercial</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Restatement on Dividends</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Cumulative effect of currency translation</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted balance at September 30, 2020</span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Property and equipment, net</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zSTdlC6N5OO9" style="width: 6%; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">9,558,936</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--AdjustmentOfNetValueOfIntangibleAssetsMember_zOLHMNJTJM5j" style="width: 6%; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">(2,597,185</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930_zjiAsW7mxVEk" style="text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">$6,961,751</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Series 1 preferred stock dividends payable</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--DividendsPayableCurrentAndNoncurrent_iI_pp0p0_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zEEgPesbma05" style="text-align: right" title="Series 1 preferred stock dividends payable"><span style="font-family: Times New Roman, Times, Serif">1,081,690</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--DividendsPayableCurrentAndNoncurrent_iI_pp0p0_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--RestatementOnDividendsMember_zRSfyWNV9nql" style="text-align: right" title="Series 1 preferred stock dividends payable"><span style="font-family: Times New Roman, Times, Serif">(1,081,690</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td><span style="font-family: Times New Roman, Times, Serif">$<span id="xdx_900_eus-gaap--DividendsPayableCurrentAndNoncurrent_iI_c20200930_za0ncKHljSH2" title="Series 1 preferred stock dividends payable"><span style="-sec-ix-hidden: xdx2ixbrl1517">-</span></span></span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Additional paid-in capital</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--AdditionalPaidInCapital_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">63,313,336</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--AdditionalPaidInCapital_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--RestatementOnDividendsMember_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">(3,091,570</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_982_eus-gaap--AdditionalPaidInCapital_c20200930_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">$60,221,766</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Retained earnings (accumulated deficit)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">(33,172,690</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--CumulativeEffectOfDerecognitionOfExpensesMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">3,579,346</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--LossOnAmountsTransferredToFirstCommercialMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">(7,100,000</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--RestatementOnDividendsMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">4,173,260</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_98E_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">$(32,520,084)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accumulated other comprehensive income</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Accumulated other comprehensive income"><span style="font-family: Times New Roman, Times, Serif">853,643</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><p style="margin-top: 0; margin-bottom: 0"/> <p style="margin-top: 0; margin-bottom: 0"> <span style="font-family: Times New Roman, Times, Serif"/></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--CumulativeEffectOfCurrencyTranslationMember_pp0p0" style="text-align: right" title="Accumulated other comprehensive income"><span style="font-family: Times New Roman, Times, Serif">923,469</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_983_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_c20200930_pp0p0" style="text-align: right" title="Accumulated other comprehensive income"><span style="font-family: Times New Roman, Times, Serif">$1,777,112</span></td></tr> </table> <p id="xdx_8A2_zlSmaRCBX2Kk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_897_esrt--CondensedStatementOfComprehensiveIncomeTableTextBlock_zbUJ7O58bRW" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BF_z9TgwjRKcyB8" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME/(LOSS)</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif">  </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the three months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net Income income/(loss) attributable to Cemtrex, Inc. shareholders</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--NetIncomeLoss_pp0p0_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_z4h7WXABtRYa" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(4,454,617</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--NetIncomeLoss_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">258,941</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--NetIncomeLoss_c20200401__20200630_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(4,195,676</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Foreign currency translation gain/(loss)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">310,797</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">(156,354</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20200401__20200630_zSLej55Ynrrb" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">154,443</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Basic</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--EarningsPerShareBasic_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zEZUAJsRfl1e" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.41</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--EarningsPerShareBasic_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zYjLaBBPL7J7" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">0.02</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--EarningsPerShareBasic_pid_c20200401__20200630_zzTvbP1vE5i4" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.38</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Diluted</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareDiluted_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zRRPtKGCblfa" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.41</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareDiluted_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_z42DmX8zcg7d" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">0.02</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--EarningsPerShareDiluted_pid_c20200401__20200630_zONq5ZPDW7Md" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.38</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net loss available to Cemtrex, Inc. shareholders</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--NetIncomeLoss_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(6,658,086</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--NetIncomeLoss_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">807,691</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--NetIncomeLoss_pp0p0_c20191001__20200630_z1PQIuhVexf8" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(5,850,395</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Foreign currency translation gain</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">153,420</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630_zH4fo5ULSoS2" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">161,460</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Basic</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--EarningsPerShareBasic_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_z8qDWDPZQe02" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.93</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareBasic_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zuWWDSiBnwJk" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">0.11</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareBasic_pid_c20191001__20200630_zRyvL9msjJW6" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.82</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Diluted</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--EarningsPerShareDiluted_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zI2GEP5lQBok" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.93</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--EarningsPerShareDiluted_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zqiDeWwtPV0d" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">0.11</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareDiluted_pid_c20191001__20200630_zhGCBRnk6lC5" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.82</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> </table> <p id="xdx_8AD_z75901kWs7zg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_897_eus-gaap--ScheduleOfStockholdersEquityTableTextBlock_zRNWP9xt2lKd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statement of Stockholders’ Equity</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_8BA_zJrc7Hz3ytwa" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY</span> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Retained earnings (accumulated deficit) at September 30, 2019</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RetainedEarningsAccumulatedDeficit_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zW7BXO7Og6Ki" style="width: 14%; text-align: right" title="Retained earnings (accumulated deficit) at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">(20,067,685</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--RetainedEarningsAccumulatedDeficit_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zFcqYLDLf7S7" style="width: 14%; text-align: right" title="Retained earnings (accumulated deficit) at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">(3,609,202</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--RetainedEarningsAccumulatedDeficit_iS_pp0p0_c20191001__20200630_zpblXlnn3xHg" style="width: 14%; text-align: right" title="Retained earnings (accumulated deficit) at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">(23,676,887</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net income/(loss)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_ecustom--NetIncomesLoss_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zUzFFcl5sOa4" style="text-align: right" title="Net income/(loss)"><span style="font-family: Times New Roman, Times, Serif">(8,744,636</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_ecustom--NetIncomesLoss_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zHxV1uHkJI1h" style="text-align: right" title="Net income/(loss)"><span style="font-family: Times New Roman, Times, Serif">2,894,241</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_ecustom--NetIncomesLoss_pp0p0_c20191001__20200630_zHZtS7EyFAxj" style="text-align: right" title="Net income/(loss)"><span style="font-family: Times New Roman, Times, Serif">(5,850,395</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Retained earnings (accumulated deficit) at June 30, 2020</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RetainedEarningsAccumulatedDeficit_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zyZUdMb7hShl" style="text-align: right" title="Retained earnings (accumulated deficit) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">(28,812,321</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--RetainedEarningsAccumulatedDeficit_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zqKPmj9kpRE5" style="text-align: right" title="Retained earnings (accumulated deficit) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">(714,961</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--RetainedEarningsAccumulatedDeficit_iE_pp0p0_c20191001__20200630_zwJkZdD0rsp" style="text-align: right" title="Retained earnings (accumulated deficit) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">(29,527,282</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accumulated other comprehensive income/(loss)at September 30, 2019</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zdbeTZIyfsc9" style="text-align: right" title="Accumulated other comprehensive income/(loss)at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">796,004</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_z9rksOfYqwD8" style="text-align: right" title="Accumulated other comprehensive income/(loss)at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">995,149</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iS_pp0p0_c20191001__20200630_zD2rYewYtj84" style="text-align: right" title="Accumulated other comprehensive income/(loss)at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">1,791,153</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Comprehensive income/(loss)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zGq6HTmI0v4" style="text-align: right" title="Comprehensive income/(loss)"><span style="font-family: Times New Roman, Times, Serif">153,420</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zJapTXBO80S2" style="text-align: right" title="Comprehensive income/(loss)"><span style="font-family: Times New Roman, Times, Serif">8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630_zzSpWeM8jLQl" style="text-align: right" title="Comprehensive income/(loss)"><span style="font-family: Times New Roman, Times, Serif">161,460</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accumulated other comprehensive income/(loss) at June 30, 2020</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zTuZGTE1ZW8b" style="text-align: right" title="Accumulated other comprehensive income/(loss) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">949,424</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zfFHU0fFmYQl" style="text-align: right" title="Accumulated other comprehensive income/(loss) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">829,399</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iE_pp0p0_c20191001__20200630_zvEJC4pKIA83" style="text-align: right" title="Accumulated other comprehensive income/(loss) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">1,778,823</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Additional paid-in capital</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--AdjustmentsToAdditionalPaidInCapitalOther_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zECcyIjHH4Ue" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">60,543,674</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--AdjustmentsToAdditionalPaidInCapitalOther_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">(2,067,370</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--AdjustmentsToAdditionalPaidInCapitalOther_c20191001__20200630_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">58,476,304</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8A2_zIs5A4kLa1wk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_89A_esrt--ScheduleOfCondensedCashFlowStatementTableTextBlock_zqbJo8RbRnp" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statements of Cash Flows</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span id="xdx_8B6_z2iqiyoGG3Ba" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS</span><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net loss</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_ztIjo8ym9jO5" style="width: 14%; text-align: right" title="Net loss"><span style="font-family: Times New Roman, Times, Serif">(6,506,774</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_ziomaBZYxpt8" style="width: 14%; text-align: right" title="Net loss"><span style="font-family: Times New Roman, Times, Serif">807,691</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pp0p0_c20191001__20200630_z8nU3Fjmh9s2" style="width: 14%; text-align: right" title="Net loss"><span style="font-family: Times New Roman, Times, Serif">(5,699,083</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Depreciation and amortization</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--DepreciationDepletionAndAmortization_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zxnIPGJsMc4" style="text-align: right" title="Depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">2,158,938</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--DepreciationDepletionAndAmortization_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zd6hSiY8s8Sk" style="text-align: right" title="Depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">(815,731</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--DepreciationDepletionAndAmortization_pp0p0_c20191001__20200630_zdzHbauLBQ27" style="text-align: right" title="Depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">1,343,207</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net cash used by operating activities</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Net cash used by operating activities"><span style="font-family: Times New Roman, Times, Serif">(3,377,687</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Net cash used by operating activities"><span style="font-family: Times New Roman, Times, Serif">(8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20191001__20200630_pp0p0" style="text-align: right" title="Net cash used by operating activities"><span style="font-family: Times New Roman, Times, Serif">(3,385,727</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Effect of currency translation</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_iN_pp0p0_di_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zJRwBR78gogd" style="text-align: right" title="Effect of currency translation"><span style="font-family: Times New Roman, Times, Serif">120,731</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_iN_pp0p0_di_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zur9U9tfYush" style="text-align: right" title="Effect of currency translation"><span style="font-family: Times New Roman, Times, Serif">8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_iN_pp0p0_di_c20191001__20200630_z8wG99G2G7gi" style="text-align: right" title="Effect of currency translation"><span style="font-family: Times New Roman, Times, Serif">128,771</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8A9_zsHHo6fIKZqk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On February 26, 2021, the Company entered into a Settlement Agreement and Release with Aron Govil regarding these transactions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_902_eus-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsDescription_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember" title="Error corrections and prior period adjustments, description">As part of the Settlement Agreement, Mr. Govil was required to pay the Company consideration with a total value of $7,100,000 (the “Settlement Amount”) by entering into the Agreement. The Settlement Amount was satisfied in a combination of Mr. Govil forfeiting certain Preferred Stock and outstanding options and executing a secured note in the amount of $<span id="xdx_903_eus-gaap--DueFromRelatedParties_c20210226__us-gaap--StatementEquityComponentsAxis__custom--PreferredStockAndOutstandingOptionsMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember_pp0p0" title="Receivable from related party">1,533,280</span>. The Independent Board of Directors in coordination with Management concluded the settlement represented fair value.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">In March 2021, Mr. Govil returned to the Company <span id="xdx_901_eus-gaap--StockRepurchasedDuringPeriodShares_pid_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zbM0DbXpyCng" title="Shares repurchased during period">1,000,000</span> shares of Series A Preferred Stock, <span id="xdx_90E_eus-gaap--StockRepurchasedDuringPeriodShares_pid_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zfF5TwwExin3" title="Shares repurchased during period">50,000</span> Shares of Series C Preferred Stock,<span id="xdx_90D_eus-gaap--StockRepurchasedDuringPeriodShares_pid_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zqZrzeZuEsoc" title="Shares repurchased during period"> 469,949</span> shares of Series 1 Preferred Stock, and forfeited all outstanding options to purchase shares of commons stock (collectively, the “Securities”). For the purposes of accounting recognition, the Company determined the fair value of the Series A, Series C, and Series 1 Preferred stock based on the closing trading value of the Series 1 Preferred Stock on the date of the agreement. The options surrendered were valued using the Black-Scholes option pricing model.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company recognized the gain with respect to the surrendered Securities during this reporting period. The gain of $<span id="xdx_907_ecustom--OnetimeGain_c20210225__20210226__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember_pp0p0" title="One-time gain">3,674,165</span> is reported as Settlement Agreement - Related Party on the Company’s Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_90E_eus-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsDescription_c20210225__20210226__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember" title="Error corrections and prior period adjustments, description">As discussed above, Mr. Govil also executed a secured promissory note (the “Note”) in the amount of $<span id="xdx_905_eus-gaap--StockRepurchasedDuringPeriodValue_c20210225__20210226__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember_pp0p0" title="Shares repurchased during period, value">1,533,280</span>. The Note matures and is due in full in two years and bears interest at 9% per annum and is secured by all of Mr. Govil’s assets. Mr. Govil also agreed to sign an affidavit confessing judgment in the event of a default on the Note</span>. While the Company believes the note is fully collectible, in accordance with ASC 450-30, Gain Contingencies, the Company determined the gain will not be recognized until the note is paid. Accordingly, the note and associated gain is not presented on the Company’s Condensed Consolidated Balance Sheets and Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_840_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zVtoQSDcuIgb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b>Accounting Pronouncements</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><span style="text-decoration: underline">Significant Accounting Policies</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Note 2 of the Notes to Consolidated Financial Statements, included in the annual report on Form 10-K for the year ended September 30, 2020, includes a summary of the significant accounting policies used in the preparation of the consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><span style="text-decoration: underline">Recently Issued Accounting Standards</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-indent: 0.5in; text-align: justify; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">In December 2019, the FASB issued amended guidance, Simplifying the Accounting for Income Taxes, to remove certain exceptions to the general principles from ASC 740 - Income Taxes<i>,</i> and to improve consistent application of U.S. GAAP for other areas of ASC 740 by clarifying and amending existing guidance. The guidance is effective for the Company on October 1, 2021; early adoption is permitted. The Company is currently evaluating the effect the guidance will have on its consolidated financial statement disclosures, results of operations and financial position.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">In March 2020, the FASB issued ASU No. 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting (“ASU No. 2020-04”). The update provides optional guidance for a limited period to ease the potential burden in accounting for (or recognizing the effects of) contract modifications on financial reporting caused by reference rate reform. ASU 2020-04 is effective for all entities as of March 12, 2020, through December 31, 2022. The Company adopted this guidance in the second quarter of 2020. The adoption of this guidance had no impact on the Company’s Condensed Consolidated Financial Statements or the related disclosures.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock>
<CETX:BasisOfPresentationAndUseOfEstimatesPolicyTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_840_ecustom--BasisOfPresentationAndUseOfEstimatesPolicyTextBlock_zPRnVjN7WYFk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b>Basis of Presentation and Use of Estimates</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The accompanying unaudited condensed consolidated financial information should be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Annual Report on Form 10-K for the year ended September 30, 2020, of Cemtrex Inc.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The accompanying condensed consolidated balance sheet has been derived from the audited consolidated financial statements and the notes thereto included in the Annual Report on Form 10-K for the year ended September 30, 2020, adjusted and restated as further discussed in Note 2 of these financial statements. Additionally, the Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss), the Condensed Consolidated Statement of Stockholders’ Equity, the Condensed Consolidated Statements of Cash Flows, and notes to the financial statements related to the results of the three- and nine-month periods ended June 30, 2020, have been restated.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the Unites States (“US GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X pursuant to the requirements of the U.S. Securities and Exchange Commission (‘SEC”). Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. The results of operations for the interim periods are not necessarily indicative of the results of operations for the entire year.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the condensed consolidated financial statements, the disclosure of contingent assets and liabilities in the condensed consolidated financial statements and the accompanying notes, and the reported amounts of revenues, expenses and cash flows during the periods presented. Actual amounts and results could differ from those estimates. The estimates and assumptions the Company makes are based on historical factors, current circumstances and the experience and judgment of the Company’s management. The Company evaluates its estimates and assumptions on an ongoing basis.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The condensed consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries, Cemtrex Advanced Technologies Inc., Cemtrex Ltd., Cemtrex Technologies Pvt. Ltd., Griffin Filters, LLC, Cemtrex XR Inc., and Advanced Industrial Services, Inc. and the Company’s majority owned subsidiary Vicon Industries, Inc. and its subsidiaries, Telesite USA, IQInVision, Vicon Industries Ltd., and Vicon Systems, Ltd. All inter-company balances and transactions have been eliminated in consolidation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">Restatement of Financial Statements</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Background</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On February 23, 2021, Cemtrex’s Board of Directors determined that certain transactions between Cemtrex Inc. and First Commercial, a company owned by former Executive Director, former Controlling Shareholder and former CFO, Aron Govil, were incorrectly handled and accounted for.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The total amount of disputed transfers was approximately $<span id="xdx_90C_ecustom--DisputeAmount_c20210222__20210223__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--ChangeInAccountingEstimateByTypeAxis__us-gaap--DisputesMember_pp0p0" title="Dispute amount">7,100,000</span> and occurred in fiscal year 2017 in the amount of $<span id="xdx_907_ecustom--DisputeAmount_c20161001__20170930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--ChangeInAccountingEstimateByTypeAxis__us-gaap--DisputesMember_pp0p0" title="Dispute amount">5,600,000</span> and in fiscal year 2018 in the amount of $<span id="xdx_901_ecustom--DisputeAmount_c20171001__20180930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--ChangeInAccountingEstimateByTypeAxis__us-gaap--DisputesMember_pp0p0" title="Dispute amount">1,500,000</span>. Cemtrex did not find any other such transfers during this period or thereafter, upon further review of the Company’s records.j</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Upon the Company’s investigation into this matter, the Company has determined that there were inaccuracies in the Company’s financial statements. The financials for the periods 2017 and 2018 were incorrect corresponding to the amounts that were incorrectly accounted for, and subsequent years were affected by the roll forward effects of these entries. The Company found unsupported advertising expenses in the amount of approximately $<span id="xdx_909_eus-gaap--AdvertisingExpense_c20171001__20180930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember_pp0p0" title="Advertising expenses">400,000</span> on Cemtrex Inc’s income statement for fiscal year 2018 and found that approximately $<span id="xdx_906_eus-gaap--IntangibleAssetsNetExcludingGoodwill_c20180930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember_pp0p0" title="Intangible asset">5,700,000</span> of intangible assets and $<span id="xdx_905_eus-gaap--ResearchAndDevelopmentExpense_c20171001__20180930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember_pp0p0" title="Research and development expenses">975,000</span> of research and development expenses, as translated at from Indian Rupee at the time, were recorded on Cemtrex India’s financial statements in fiscal year 2018 and could not be substantiated. The total amount of unsubstantiated transfers recorded by Cemtrex India, and the unsupported advertising expense recorded by Cemtrex, Inc. sums to $<span id="xdx_90B_eus-gaap--DueFromRelatedParties_c20210226__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember_pp0p0" title="Receivable from related party">7,100,000</span>, corresponding with the total amount in question regarding First Commercial transfers during fiscal years 2017 and 2018.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">As part of the restatement investigation, it was determined that the Company did not follow GAAP in the treatment of its Series 1 Preferred dividends. The Company currently has a deficit in retained earnings and in accordance with guidance has reversed the accrual for dividends payable and placed the amount of the accrual back into retained earnings.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Position and Adjusting Entries</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company has determined that these transactions are not material in the years that they occurred and conclude that prior financial reports can be relied upon. The Company’s determination is based on the following: The adjustments do not cause any changes to the previously reported cash and debt balances as of the end of each of the periods in FY 2019 and 2020. The adjustments also do not cause any changes to revenues in any of the prior periods. In addition, the Company expects to maintain compliance with its debt covenants based on a preliminary review of the covenants for all the impacted periods. The Company has also determined that the adjustments have little effect on the trend of earnings over the last three fiscal years. <span id="xdx_905_eus-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsDescription_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember" title="Error corrections and prior period adjustments, description">In 2017 the operations of the Company were vastly different with both the environmental and circuit board manufacturing segments accounting for approximately 75% of revenues. These businesses are now either sold or discontinued. The current reported 2017 financial statements of the Company do not give an accurate representation of the Company today because only 16% of the $120M business operations are still a part of current operations.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The table below represents the balances of the affected accounts on the Condensed Consolidated Balance Sheets as of September 30, 2020, the Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss) for the three and nine months ended June 30, 2020, Condensed Consolidated Statement of Stockholders’ Equity, and the Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2020.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p id="xdx_898_esrt--ScheduleOfCondensedBalanceSheetTableTextBlock_zCb4Dwc1Ylr6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Balance Sheets</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B0_zTCsaA7pI0F4" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED BALANCE SHEETS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Balance as reported on September 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustment of net value of intangible assets</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Cumulative effect of derecognition of expenses</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Loss on amounts transferred to First Commercial</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Restatement on Dividends</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Cumulative effect of currency translation</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted balance at September 30, 2020</span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Property and equipment, net</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zSTdlC6N5OO9" style="width: 6%; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">9,558,936</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--AdjustmentOfNetValueOfIntangibleAssetsMember_zOLHMNJTJM5j" style="width: 6%; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">(2,597,185</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930_zjiAsW7mxVEk" style="text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">$6,961,751</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Series 1 preferred stock dividends payable</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--DividendsPayableCurrentAndNoncurrent_iI_pp0p0_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zEEgPesbma05" style="text-align: right" title="Series 1 preferred stock dividends payable"><span style="font-family: Times New Roman, Times, Serif">1,081,690</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--DividendsPayableCurrentAndNoncurrent_iI_pp0p0_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--RestatementOnDividendsMember_zRSfyWNV9nql" style="text-align: right" title="Series 1 preferred stock dividends payable"><span style="font-family: Times New Roman, Times, Serif">(1,081,690</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td><span style="font-family: Times New Roman, Times, Serif">$<span id="xdx_900_eus-gaap--DividendsPayableCurrentAndNoncurrent_iI_c20200930_za0ncKHljSH2" title="Series 1 preferred stock dividends payable"><span style="-sec-ix-hidden: xdx2ixbrl1517">-</span></span></span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Additional paid-in capital</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--AdditionalPaidInCapital_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">63,313,336</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--AdditionalPaidInCapital_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--RestatementOnDividendsMember_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">(3,091,570</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_982_eus-gaap--AdditionalPaidInCapital_c20200930_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">$60,221,766</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Retained earnings (accumulated deficit)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">(33,172,690</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--CumulativeEffectOfDerecognitionOfExpensesMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">3,579,346</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--LossOnAmountsTransferredToFirstCommercialMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">(7,100,000</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--RestatementOnDividendsMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">4,173,260</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_98E_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">$(32,520,084)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accumulated other comprehensive income</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Accumulated other comprehensive income"><span style="font-family: Times New Roman, Times, Serif">853,643</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><p style="margin-top: 0; margin-bottom: 0"/> <p style="margin-top: 0; margin-bottom: 0"> <span style="font-family: Times New Roman, Times, Serif"/></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--CumulativeEffectOfCurrencyTranslationMember_pp0p0" style="text-align: right" title="Accumulated other comprehensive income"><span style="font-family: Times New Roman, Times, Serif">923,469</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_983_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_c20200930_pp0p0" style="text-align: right" title="Accumulated other comprehensive income"><span style="font-family: Times New Roman, Times, Serif">$1,777,112</span></td></tr> </table> <p id="xdx_8A2_zlSmaRCBX2Kk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_897_esrt--CondensedStatementOfComprehensiveIncomeTableTextBlock_zbUJ7O58bRW" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BF_z9TgwjRKcyB8" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME/(LOSS)</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif">  </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the three months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net Income income/(loss) attributable to Cemtrex, Inc. shareholders</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--NetIncomeLoss_pp0p0_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_z4h7WXABtRYa" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(4,454,617</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--NetIncomeLoss_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">258,941</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--NetIncomeLoss_c20200401__20200630_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(4,195,676</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Foreign currency translation gain/(loss)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">310,797</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">(156,354</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20200401__20200630_zSLej55Ynrrb" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">154,443</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Basic</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--EarningsPerShareBasic_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zEZUAJsRfl1e" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.41</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--EarningsPerShareBasic_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zYjLaBBPL7J7" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">0.02</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--EarningsPerShareBasic_pid_c20200401__20200630_zzTvbP1vE5i4" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.38</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Diluted</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareDiluted_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zRRPtKGCblfa" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.41</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareDiluted_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_z42DmX8zcg7d" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">0.02</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--EarningsPerShareDiluted_pid_c20200401__20200630_zONq5ZPDW7Md" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.38</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net loss available to Cemtrex, Inc. shareholders</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--NetIncomeLoss_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(6,658,086</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--NetIncomeLoss_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">807,691</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--NetIncomeLoss_pp0p0_c20191001__20200630_z1PQIuhVexf8" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(5,850,395</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Foreign currency translation gain</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">153,420</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630_zH4fo5ULSoS2" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">161,460</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Basic</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--EarningsPerShareBasic_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_z8qDWDPZQe02" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.93</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareBasic_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zuWWDSiBnwJk" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">0.11</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareBasic_pid_c20191001__20200630_zRyvL9msjJW6" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.82</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Diluted</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--EarningsPerShareDiluted_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zI2GEP5lQBok" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.93</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--EarningsPerShareDiluted_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zqiDeWwtPV0d" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">0.11</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareDiluted_pid_c20191001__20200630_zhGCBRnk6lC5" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.82</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> </table> <p id="xdx_8AD_z75901kWs7zg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_897_eus-gaap--ScheduleOfStockholdersEquityTableTextBlock_zRNWP9xt2lKd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statement of Stockholders’ Equity</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_8BA_zJrc7Hz3ytwa" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY</span> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Retained earnings (accumulated deficit) at September 30, 2019</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RetainedEarningsAccumulatedDeficit_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zW7BXO7Og6Ki" style="width: 14%; text-align: right" title="Retained earnings (accumulated deficit) at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">(20,067,685</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--RetainedEarningsAccumulatedDeficit_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zFcqYLDLf7S7" style="width: 14%; text-align: right" title="Retained earnings (accumulated deficit) at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">(3,609,202</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--RetainedEarningsAccumulatedDeficit_iS_pp0p0_c20191001__20200630_zpblXlnn3xHg" style="width: 14%; text-align: right" title="Retained earnings (accumulated deficit) at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">(23,676,887</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net income/(loss)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_ecustom--NetIncomesLoss_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zUzFFcl5sOa4" style="text-align: right" title="Net income/(loss)"><span style="font-family: Times New Roman, Times, Serif">(8,744,636</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_ecustom--NetIncomesLoss_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zHxV1uHkJI1h" style="text-align: right" title="Net income/(loss)"><span style="font-family: Times New Roman, Times, Serif">2,894,241</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_ecustom--NetIncomesLoss_pp0p0_c20191001__20200630_zHZtS7EyFAxj" style="text-align: right" title="Net income/(loss)"><span style="font-family: Times New Roman, Times, Serif">(5,850,395</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Retained earnings (accumulated deficit) at June 30, 2020</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RetainedEarningsAccumulatedDeficit_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zyZUdMb7hShl" style="text-align: right" title="Retained earnings (accumulated deficit) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">(28,812,321</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--RetainedEarningsAccumulatedDeficit_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zqKPmj9kpRE5" style="text-align: right" title="Retained earnings (accumulated deficit) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">(714,961</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--RetainedEarningsAccumulatedDeficit_iE_pp0p0_c20191001__20200630_zwJkZdD0rsp" style="text-align: right" title="Retained earnings (accumulated deficit) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">(29,527,282</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accumulated other comprehensive income/(loss)at September 30, 2019</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zdbeTZIyfsc9" style="text-align: right" title="Accumulated other comprehensive income/(loss)at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">796,004</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_z9rksOfYqwD8" style="text-align: right" title="Accumulated other comprehensive income/(loss)at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">995,149</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iS_pp0p0_c20191001__20200630_zD2rYewYtj84" style="text-align: right" title="Accumulated other comprehensive income/(loss)at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">1,791,153</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Comprehensive income/(loss)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zGq6HTmI0v4" style="text-align: right" title="Comprehensive income/(loss)"><span style="font-family: Times New Roman, Times, Serif">153,420</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zJapTXBO80S2" style="text-align: right" title="Comprehensive income/(loss)"><span style="font-family: Times New Roman, Times, Serif">8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630_zzSpWeM8jLQl" style="text-align: right" title="Comprehensive income/(loss)"><span style="font-family: Times New Roman, Times, Serif">161,460</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accumulated other comprehensive income/(loss) at June 30, 2020</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zTuZGTE1ZW8b" style="text-align: right" title="Accumulated other comprehensive income/(loss) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">949,424</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zfFHU0fFmYQl" style="text-align: right" title="Accumulated other comprehensive income/(loss) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">829,399</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iE_pp0p0_c20191001__20200630_zvEJC4pKIA83" style="text-align: right" title="Accumulated other comprehensive income/(loss) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">1,778,823</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Additional paid-in capital</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--AdjustmentsToAdditionalPaidInCapitalOther_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zECcyIjHH4Ue" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">60,543,674</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--AdjustmentsToAdditionalPaidInCapitalOther_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">(2,067,370</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--AdjustmentsToAdditionalPaidInCapitalOther_c20191001__20200630_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">58,476,304</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8A2_zIs5A4kLa1wk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_89A_esrt--ScheduleOfCondensedCashFlowStatementTableTextBlock_zqbJo8RbRnp" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statements of Cash Flows</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span id="xdx_8B6_z2iqiyoGG3Ba" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS</span><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net loss</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_ztIjo8ym9jO5" style="width: 14%; text-align: right" title="Net loss"><span style="font-family: Times New Roman, Times, Serif">(6,506,774</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_ziomaBZYxpt8" style="width: 14%; text-align: right" title="Net loss"><span style="font-family: Times New Roman, Times, Serif">807,691</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pp0p0_c20191001__20200630_z8nU3Fjmh9s2" style="width: 14%; text-align: right" title="Net loss"><span style="font-family: Times New Roman, Times, Serif">(5,699,083</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Depreciation and amortization</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--DepreciationDepletionAndAmortization_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zxnIPGJsMc4" style="text-align: right" title="Depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">2,158,938</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--DepreciationDepletionAndAmortization_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zd6hSiY8s8Sk" style="text-align: right" title="Depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">(815,731</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--DepreciationDepletionAndAmortization_pp0p0_c20191001__20200630_zdzHbauLBQ27" style="text-align: right" title="Depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">1,343,207</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net cash used by operating activities</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Net cash used by operating activities"><span style="font-family: Times New Roman, Times, Serif">(3,377,687</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Net cash used by operating activities"><span style="font-family: Times New Roman, Times, Serif">(8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20191001__20200630_pp0p0" style="text-align: right" title="Net cash used by operating activities"><span style="font-family: Times New Roman, Times, Serif">(3,385,727</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Effect of currency translation</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_iN_pp0p0_di_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zJRwBR78gogd" style="text-align: right" title="Effect of currency translation"><span style="font-family: Times New Roman, Times, Serif">120,731</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_iN_pp0p0_di_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zur9U9tfYush" style="text-align: right" title="Effect of currency translation"><span style="font-family: Times New Roman, Times, Serif">8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_iN_pp0p0_di_c20191001__20200630_z8wG99G2G7gi" style="text-align: right" title="Effect of currency translation"><span style="font-family: Times New Roman, Times, Serif">128,771</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8A9_zsHHo6fIKZqk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On February 26, 2021, the Company entered into a Settlement Agreement and Release with Aron Govil regarding these transactions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_902_eus-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsDescription_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember" title="Error corrections and prior period adjustments, description">As part of the Settlement Agreement, Mr. Govil was required to pay the Company consideration with a total value of $7,100,000 (the “Settlement Amount”) by entering into the Agreement. The Settlement Amount was satisfied in a combination of Mr. Govil forfeiting certain Preferred Stock and outstanding options and executing a secured note in the amount of $<span id="xdx_903_eus-gaap--DueFromRelatedParties_c20210226__us-gaap--StatementEquityComponentsAxis__custom--PreferredStockAndOutstandingOptionsMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember_pp0p0" title="Receivable from related party">1,533,280</span>. The Independent Board of Directors in coordination with Management concluded the settlement represented fair value.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">In March 2021, Mr. Govil returned to the Company <span id="xdx_901_eus-gaap--StockRepurchasedDuringPeriodShares_pid_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zbM0DbXpyCng" title="Shares repurchased during period">1,000,000</span> shares of Series A Preferred Stock, <span id="xdx_90E_eus-gaap--StockRepurchasedDuringPeriodShares_pid_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zfF5TwwExin3" title="Shares repurchased during period">50,000</span> Shares of Series C Preferred Stock,<span id="xdx_90D_eus-gaap--StockRepurchasedDuringPeriodShares_pid_c20201001__20210630__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zqZrzeZuEsoc" title="Shares repurchased during period"> 469,949</span> shares of Series 1 Preferred Stock, and forfeited all outstanding options to purchase shares of commons stock (collectively, the “Securities”). For the purposes of accounting recognition, the Company determined the fair value of the Series A, Series C, and Series 1 Preferred stock based on the closing trading value of the Series 1 Preferred Stock on the date of the agreement. The options surrendered were valued using the Black-Scholes option pricing model.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company recognized the gain with respect to the surrendered Securities during this reporting period. The gain of $<span id="xdx_907_ecustom--OnetimeGain_c20210225__20210226__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember_pp0p0" title="One-time gain">3,674,165</span> is reported as Settlement Agreement - Related Party on the Company’s Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_90E_eus-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsDescription_c20210225__20210226__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember" title="Error corrections and prior period adjustments, description">As discussed above, Mr. Govil also executed a secured promissory note (the “Note”) in the amount of $<span id="xdx_905_eus-gaap--StockRepurchasedDuringPeriodValue_c20210225__20210226__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember_pp0p0" title="Shares repurchased during period, value">1,533,280</span>. The Note matures and is due in full in two years and bears interest at 9% per annum and is secured by all of Mr. Govil’s assets. Mr. Govil also agreed to sign an affidavit confessing judgment in the event of a default on the Note</span>. While the Company believes the note is fully collectible, in accordance with ASC 450-30, Gain Contingencies, the Company determined the gain will not be recognized until the note is paid. Accordingly, the note and associated gain is not presented on the Company’s Condensed Consolidated Balance Sheets and Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</CETX:BasisOfPresentationAndUseOfEstimatesPolicyTextBlock>
<CETX:DisputeAmount contextRef="From2021-02-222021-02-23_custom_IncorrectlyHandledAndAccountedMember_us-gaap_DisputesMember" decimals="0" unitRef="USD"> 7100000 </CETX:DisputeAmount>
<CETX:DisputeAmount contextRef="From2016-10-012017-09-30_custom_IncorrectlyHandledAndAccountedMember_us-gaap_DisputesMember" decimals="0" unitRef="USD"> 5600000 </CETX:DisputeAmount>
<CETX:DisputeAmount contextRef="From2017-10-012018-09-30_custom_IncorrectlyHandledAndAccountedMember_us-gaap_DisputesMember" decimals="0" unitRef="USD"> 1500000 </CETX:DisputeAmount>
<us-gaap:AdvertisingExpense contextRef="From2017-10-012018-09-30_custom_IncorrectlyHandledAndAccountedMember" decimals="0" unitRef="USD"> 400000 </us-gaap:AdvertisingExpense>
<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="AsOf2018-09-30_custom_IncorrectlyHandledAndAccountedMember" decimals="0" unitRef="USD"> 5700000 </us-gaap:IntangibleAssetsNetExcludingGoodwill>
<us-gaap:ResearchAndDevelopmentExpense contextRef="From2017-10-012018-09-30_custom_IncorrectlyHandledAndAccountedMember" decimals="0" unitRef="USD"> 975000 </us-gaap:ResearchAndDevelopmentExpense>
<us-gaap:DueFromRelatedParties contextRef="AsOf2021-02-26_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember_custom_AronGovilMember" decimals="0" unitRef="USD"> 7100000 </us-gaap:DueFromRelatedParties>
<us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription contextRef="From2020-10-012021-06-30_custom_IncorrectlyHandledAndAccountedMember"> In 2017 the operations of the Company were vastly different with both the environmental and circuit board manufacturing segments accounting for approximately 75% of revenues. These businesses are now either sold or discontinued. The current reported 2017 financial statements of the Company do not give an accurate representation of the Company today because only 16% of the $120M business operations are still a part of current operations. </us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription>
<srt:ScheduleOfCondensedBalanceSheetTableTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_898_esrt--ScheduleOfCondensedBalanceSheetTableTextBlock_zCb4Dwc1Ylr6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Balance Sheets</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B0_zTCsaA7pI0F4" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED BALANCE SHEETS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Balance as reported on September 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustment of net value of intangible assets</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Cumulative effect of derecognition of expenses</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Loss on amounts transferred to First Commercial</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Restatement on Dividends</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Cumulative effect of currency translation</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted balance at September 30, 2020</span></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Property and equipment, net</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zSTdlC6N5OO9" style="width: 6%; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">9,558,936</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--AdjustmentOfNetValueOfIntangibleAssetsMember_zOLHMNJTJM5j" style="width: 6%; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">(2,597,185</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930_zjiAsW7mxVEk" style="text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">$6,961,751</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Series 1 preferred stock dividends payable</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--DividendsPayableCurrentAndNoncurrent_iI_pp0p0_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zEEgPesbma05" style="text-align: right" title="Series 1 preferred stock dividends payable"><span style="font-family: Times New Roman, Times, Serif">1,081,690</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--DividendsPayableCurrentAndNoncurrent_iI_pp0p0_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--RestatementOnDividendsMember_zRSfyWNV9nql" style="text-align: right" title="Series 1 preferred stock dividends payable"><span style="font-family: Times New Roman, Times, Serif">(1,081,690</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td><span style="font-family: Times New Roman, Times, Serif">$<span id="xdx_900_eus-gaap--DividendsPayableCurrentAndNoncurrent_iI_c20200930_za0ncKHljSH2" title="Series 1 preferred stock dividends payable"><span style="-sec-ix-hidden: xdx2ixbrl1517">-</span></span></span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Additional paid-in capital</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--AdditionalPaidInCapital_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">63,313,336</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--AdditionalPaidInCapital_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--RestatementOnDividendsMember_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">(3,091,570</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_982_eus-gaap--AdditionalPaidInCapital_c20200930_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">$60,221,766</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Retained earnings (accumulated deficit)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">(33,172,690</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--CumulativeEffectOfDerecognitionOfExpensesMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">3,579,346</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--LossOnAmountsTransferredToFirstCommercialMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">(7,100,000</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--RestatementOnDividendsMember_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">4,173,260</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_98E_eus-gaap--RetainedEarningsAccumulatedDeficit_c20200930_pp0p0" style="text-align: right" title="Retained earnings (accumulated deficit)"><span style="font-family: Times New Roman, Times, Serif">$(32,520,084)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accumulated other comprehensive income</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_c20200930__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Accumulated other comprehensive income"><span style="font-family: Times New Roman, Times, Serif">853,643</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><p style="margin-top: 0; margin-bottom: 0"/> <p style="margin-top: 0; margin-bottom: 0"> <span style="font-family: Times New Roman, Times, Serif"/></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_c20200930__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--CumulativeEffectOfCurrencyTranslationMember_pp0p0" style="text-align: right" title="Accumulated other comprehensive income"><span style="font-family: Times New Roman, Times, Serif">923,469</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td id="xdx_983_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_c20200930_pp0p0" style="text-align: right" title="Accumulated other comprehensive income"><span style="font-family: Times New Roman, Times, Serif">$1,777,112</span></td></tr> </table>
</srt:ScheduleOfCondensedBalanceSheetTableTextBlock>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2020-09-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 9558936 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2020-09-30_custom_AdjustmentOfNetValueOfIntangibleAssetsMember" decimals="0" unitRef="USD"> -2597185 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 6961751 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:DividendsPayableCurrentAndNoncurrent contextRef="AsOf2020-09-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 1081690 </us-gaap:DividendsPayableCurrentAndNoncurrent>
<us-gaap:DividendsPayableCurrentAndNoncurrent contextRef="AsOf2020-09-30_custom_RestatementOnDividendsMember" decimals="0" unitRef="USD"> -1081690 </us-gaap:DividendsPayableCurrentAndNoncurrent>
<us-gaap:AdditionalPaidInCapital contextRef="AsOf2020-09-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 63313336 </us-gaap:AdditionalPaidInCapital>
<us-gaap:AdditionalPaidInCapital contextRef="AsOf2020-09-30_custom_RestatementOnDividendsMember" decimals="0" unitRef="USD"> -3091570 </us-gaap:AdditionalPaidInCapital>
<us-gaap:AdditionalPaidInCapital contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 60221766 </us-gaap:AdditionalPaidInCapital>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2020-09-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> -33172690 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2020-09-30_custom_CumulativeEffectOfDerecognitionOfExpensesMember" decimals="0" unitRef="USD"> 3579346 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2020-09-30_custom_LossOnAmountsTransferredToFirstCommercialMember" decimals="0" unitRef="USD"> -7100000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2020-09-30_custom_RestatementOnDividendsMember" decimals="0" unitRef="USD"> 4173260 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> -32520084 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2020-09-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 853643 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2020-09-30_custom_CumulativeEffectOfCurrencyTranslationMember" decimals="0" unitRef="USD"> 923469 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 1777112 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<srt:CondensedStatementOfComprehensiveIncomeTableTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_897_esrt--CondensedStatementOfComprehensiveIncomeTableTextBlock_zbUJ7O58bRW" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BF_z9TgwjRKcyB8" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME/(LOSS)</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif">  </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the three months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net Income income/(loss) attributable to Cemtrex, Inc. shareholders</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--NetIncomeLoss_pp0p0_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_z4h7WXABtRYa" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(4,454,617</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--NetIncomeLoss_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">258,941</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--NetIncomeLoss_c20200401__20200630_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(4,195,676</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Foreign currency translation gain/(loss)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">310,797</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">(156,354</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20200401__20200630_zSLej55Ynrrb" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">154,443</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Basic</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--EarningsPerShareBasic_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zEZUAJsRfl1e" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.41</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--EarningsPerShareBasic_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zYjLaBBPL7J7" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">0.02</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--EarningsPerShareBasic_pid_c20200401__20200630_zzTvbP1vE5i4" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.38</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Diluted</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareDiluted_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zRRPtKGCblfa" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.41</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareDiluted_pid_c20200401__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_z42DmX8zcg7d" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">0.02</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--EarningsPerShareDiluted_pid_c20200401__20200630_zONq5ZPDW7Md" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.38</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net loss available to Cemtrex, Inc. shareholders</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--NetIncomeLoss_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(6,658,086</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--NetIncomeLoss_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">807,691</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--NetIncomeLoss_pp0p0_c20191001__20200630_z1PQIuhVexf8" style="width: 14%; text-align: right" title="Net loss available to Cemtrex, Inc. shareholders"><span style="font-family: Times New Roman, Times, Serif">(5,850,395</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Foreign currency translation gain</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">153,420</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630_zH4fo5ULSoS2" style="text-align: right" title="Foreign currency translation gain/(loss)"><span style="font-family: Times New Roman, Times, Serif">161,460</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Basic</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--EarningsPerShareBasic_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_z8qDWDPZQe02" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.93</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareBasic_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zuWWDSiBnwJk" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">0.11</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareBasic_pid_c20191001__20200630_zRyvL9msjJW6" style="text-align: right" title="Loss Per Share-Basic"><span style="font-family: Times New Roman, Times, Serif">(0.82</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif">Loss Per Share-Diluted</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--EarningsPerShareDiluted_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zI2GEP5lQBok" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.93</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--EarningsPerShareDiluted_pid_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zqiDeWwtPV0d" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">0.11</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--EarningsPerShareDiluted_pid_c20191001__20200630_zhGCBRnk6lC5" style="text-align: right" title="Loss Per Share-Diluted"><span style="font-family: Times New Roman, Times, Serif">(0.82</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> </table>
</srt:CondensedStatementOfComprehensiveIncomeTableTextBlock>
<us-gaap:NetIncomeLoss contextRef="From2020-04-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> -4454617 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2020-04-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> 258941 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2020-04-012020-06-30" decimals="0" unitRef="USD"> -4195676 </us-gaap:NetIncomeLoss>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="From2020-04-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 310797 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="From2020-04-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> -156354 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="From2020-04-012020-06-30" decimals="0" unitRef="USD"> 154443 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:EarningsPerShareBasic contextRef="From2020-04-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="INF" unitRef="USDPShares"> -0.41 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2020-04-012020-06-30_srt_RestatementAdjustmentMember" decimals="INF" unitRef="USDPShares"> 0.02 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2020-04-012020-06-30" decimals="INF" unitRef="USDPShares"> -0.38 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareDiluted contextRef="From2020-04-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="INF" unitRef="USDPShares"> -0.41 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2020-04-012020-06-30_srt_RestatementAdjustmentMember" decimals="INF" unitRef="USDPShares"> 0.02 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2020-04-012020-06-30" decimals="INF" unitRef="USDPShares"> -0.38 </us-gaap:EarningsPerShareDiluted>
<us-gaap:NetIncomeLoss contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> -6658086 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> 807691 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> -5850395 </us-gaap:NetIncomeLoss>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 153420 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> 8040 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 161460 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:EarningsPerShareBasic contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="INF" unitRef="USDPShares"> -0.93 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="INF" unitRef="USDPShares"> 0.11 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2019-10-012020-06-30" decimals="INF" unitRef="USDPShares"> -0.82 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareDiluted contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="INF" unitRef="USDPShares"> -0.93 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="INF" unitRef="USDPShares"> 0.11 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2019-10-012020-06-30" decimals="INF" unitRef="USDPShares"> -0.82 </us-gaap:EarningsPerShareDiluted>
<us-gaap:ScheduleOfStockholdersEquityTableTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_897_eus-gaap--ScheduleOfStockholdersEquityTableTextBlock_zRNWP9xt2lKd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statement of Stockholders’ Equity</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_8BA_zJrc7Hz3ytwa" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY</span> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Retained earnings (accumulated deficit) at September 30, 2019</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RetainedEarningsAccumulatedDeficit_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zW7BXO7Og6Ki" style="width: 14%; text-align: right" title="Retained earnings (accumulated deficit) at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">(20,067,685</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--RetainedEarningsAccumulatedDeficit_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zFcqYLDLf7S7" style="width: 14%; text-align: right" title="Retained earnings (accumulated deficit) at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">(3,609,202</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--RetainedEarningsAccumulatedDeficit_iS_pp0p0_c20191001__20200630_zpblXlnn3xHg" style="width: 14%; text-align: right" title="Retained earnings (accumulated deficit) at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">(23,676,887</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net income/(loss)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_ecustom--NetIncomesLoss_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zUzFFcl5sOa4" style="text-align: right" title="Net income/(loss)"><span style="font-family: Times New Roman, Times, Serif">(8,744,636</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_ecustom--NetIncomesLoss_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zHxV1uHkJI1h" style="text-align: right" title="Net income/(loss)"><span style="font-family: Times New Roman, Times, Serif">2,894,241</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_ecustom--NetIncomesLoss_pp0p0_c20191001__20200630_zHZtS7EyFAxj" style="text-align: right" title="Net income/(loss)"><span style="font-family: Times New Roman, Times, Serif">(5,850,395</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Retained earnings (accumulated deficit) at June 30, 2020</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RetainedEarningsAccumulatedDeficit_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zyZUdMb7hShl" style="text-align: right" title="Retained earnings (accumulated deficit) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">(28,812,321</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--RetainedEarningsAccumulatedDeficit_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zqKPmj9kpRE5" style="text-align: right" title="Retained earnings (accumulated deficit) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">(714,961</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--RetainedEarningsAccumulatedDeficit_iE_pp0p0_c20191001__20200630_zwJkZdD0rsp" style="text-align: right" title="Retained earnings (accumulated deficit) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">(29,527,282</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accumulated other comprehensive income/(loss)at September 30, 2019</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zdbeTZIyfsc9" style="text-align: right" title="Accumulated other comprehensive income/(loss)at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">796,004</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iS_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_z9rksOfYqwD8" style="text-align: right" title="Accumulated other comprehensive income/(loss)at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">995,149</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iS_pp0p0_c20191001__20200630_zD2rYewYtj84" style="text-align: right" title="Accumulated other comprehensive income/(loss)at September 30, 2019"><span style="font-family: Times New Roman, Times, Serif">1,791,153</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Comprehensive income/(loss)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zGq6HTmI0v4" style="text-align: right" title="Comprehensive income/(loss)"><span style="font-family: Times New Roman, Times, Serif">153,420</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zJapTXBO80S2" style="text-align: right" title="Comprehensive income/(loss)"><span style="font-family: Times New Roman, Times, Serif">8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax_pp0p0_c20191001__20200630_zzSpWeM8jLQl" style="text-align: right" title="Comprehensive income/(loss)"><span style="font-family: Times New Roman, Times, Serif">161,460</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accumulated other comprehensive income/(loss) at June 30, 2020</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zTuZGTE1ZW8b" style="text-align: right" title="Accumulated other comprehensive income/(loss) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">949,424</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iE_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zfFHU0fFmYQl" style="text-align: right" title="Accumulated other comprehensive income/(loss) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">829,399</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--AccumulatedOtherComprehensiveIncomeLossNetOfTax_iE_pp0p0_c20191001__20200630_zvEJC4pKIA83" style="text-align: right" title="Accumulated other comprehensive income/(loss) at March 31, 2020"><span style="font-family: Times New Roman, Times, Serif">1,778,823</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Additional paid-in capital</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--AdjustmentsToAdditionalPaidInCapitalOther_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zECcyIjHH4Ue" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">60,543,674</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--AdjustmentsToAdditionalPaidInCapitalOther_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">(2,067,370</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--AdjustmentsToAdditionalPaidInCapitalOther_c20191001__20200630_pp0p0" style="text-align: right" title="Additional paid-in capital"><span style="font-family: Times New Roman, Times, Serif">58,476,304</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
</us-gaap:ScheduleOfStockholdersEquityTableTextBlock>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2019-09-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> -20067685 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2019-09-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> -3609202 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2019-09-30" decimals="0" unitRef="USD"> -23676887 </us-gaap:RetainedEarningsAccumulatedDeficit>
<CETX:NetIncomesLoss contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> -8744636 </CETX:NetIncomesLoss>
<CETX:NetIncomesLoss contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> 2894241 </CETX:NetIncomesLoss>
<CETX:NetIncomesLoss contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> -5850395 </CETX:NetIncomesLoss>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> -28812321 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> -714961 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2020-06-30" decimals="0" unitRef="USD"> -29527282 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2019-09-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 796004 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2019-09-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> 995149 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2019-09-30" decimals="0" unitRef="USD"> 1791153 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 153420 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> 8040 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 161460 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 949424 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> 829399 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2020-06-30" decimals="0" unitRef="USD"> 1778823 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 60543674 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> -2067370 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 58476304 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther>
<srt:ScheduleOfCondensedCashFlowStatementTableTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_89A_esrt--ScheduleOfCondensedCashFlowStatementTableTextBlock_zqbJo8RbRnp" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statements of Cash Flows</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span id="xdx_8B6_z2iqiyoGG3Ba" style="display: none">SCHEDULE OF CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS</span><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Previously reported</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Adjusted</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net loss</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_ztIjo8ym9jO5" style="width: 14%; text-align: right" title="Net loss"><span style="font-family: Times New Roman, Times, Serif">(6,506,774</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_ziomaBZYxpt8" style="width: 14%; text-align: right" title="Net loss"><span style="font-family: Times New Roman, Times, Serif">807,691</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pp0p0_c20191001__20200630_z8nU3Fjmh9s2" style="width: 14%; text-align: right" title="Net loss"><span style="font-family: Times New Roman, Times, Serif">(5,699,083</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Depreciation and amortization</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--DepreciationDepletionAndAmortization_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zxnIPGJsMc4" style="text-align: right" title="Depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">2,158,938</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--DepreciationDepletionAndAmortization_pp0p0_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zd6hSiY8s8Sk" style="text-align: right" title="Depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">(815,731</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--DepreciationDepletionAndAmortization_pp0p0_c20191001__20200630_zdzHbauLBQ27" style="text-align: right" title="Depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">1,343,207</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net cash used by operating activities</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" style="text-align: right" title="Net cash used by operating activities"><span style="font-family: Times New Roman, Times, Serif">(3,377,687</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_pp0p0" style="text-align: right" title="Net cash used by operating activities"><span style="font-family: Times New Roman, Times, Serif">(8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20191001__20200630_pp0p0" style="text-align: right" title="Net cash used by operating activities"><span style="font-family: Times New Roman, Times, Serif">(3,385,727</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Effect of currency translation</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_iN_pp0p0_di_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--ScenarioPreviouslyReportedMember_zJRwBR78gogd" style="text-align: right" title="Effect of currency translation"><span style="font-family: Times New Roman, Times, Serif">120,731</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_iN_pp0p0_di_c20191001__20200630__us-gaap--ReclassificationTypeAxis__srt--RestatementAdjustmentMember_zur9U9tfYush" style="text-align: right" title="Effect of currency translation"><span style="font-family: Times New Roman, Times, Serif">8,040</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_iN_pp0p0_di_c20191001__20200630_z8wG99G2G7gi" style="text-align: right" title="Effect of currency translation"><span style="font-family: Times New Roman, Times, Serif">128,771</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
</srt:ScheduleOfCondensedCashFlowStatementTableTextBlock>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> -6506774 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> 807691 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> -5699083 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
<us-gaap:DepreciationDepletionAndAmortization contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> 2158938 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:DepreciationDepletionAndAmortization contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> -815731 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:DepreciationDepletionAndAmortization contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 1343207 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> -3377687 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> -8040 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> -3385727 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="From2019-10-012020-06-30_srt_ScenarioPreviouslyReportedMember" decimals="0" unitRef="USD"> -120731 </us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="From2019-10-012020-06-30_srt_RestatementAdjustmentMember" decimals="0" unitRef="USD"> -8040 </us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> -128771 </us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
<us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription contextRef="From2020-10-012021-06-30_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember"> As part of the Settlement Agreement, Mr. Govil was required to pay the Company consideration with a total value of $7,100,000 (the “Settlement Amount”) by entering into the Agreement. The Settlement Amount was satisfied in a combination of Mr. Govil forfeiting certain Preferred Stock and outstanding options and executing a secured note in the amount of $1,533,280. The Independent Board of Directors in coordination with Management concluded the settlement represented fair value. </us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription>
<us-gaap:DueFromRelatedParties contextRef="AsOf2021-02-26_custom_PreferredStockAndOutstandingOptionsMember_custom_SettlementAgreementMember_custom_AronGovilMember" decimals="0" unitRef="USD"> 1533280 </us-gaap:DueFromRelatedParties>
<us-gaap:StockRepurchasedDuringPeriodShares contextRef="From2020-10-012021-06-30_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember_custom_AronGovilMember_us-gaap_SeriesAPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:StockRepurchasedDuringPeriodShares>
<us-gaap:StockRepurchasedDuringPeriodShares contextRef="From2020-10-012021-06-30_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember_custom_AronGovilMember_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 50000 </us-gaap:StockRepurchasedDuringPeriodShares>
<us-gaap:StockRepurchasedDuringPeriodShares contextRef="From2020-10-012021-06-30_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember_custom_AronGovilMember_custom_SeriesOnePreferredStockMember" decimals="INF" unitRef="Shares"> 469949 </us-gaap:StockRepurchasedDuringPeriodShares>
<CETX:OnetimeGain contextRef="From2021-02-252021-02-26_custom_SettlementAgreementMember" decimals="0" unitRef="USD"> 3674165 </CETX:OnetimeGain>
<us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription contextRef="From2021-02-252021-02-26_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember_custom_AronGovilMember"> As discussed above, Mr. Govil also executed a secured promissory note (the “Note”) in the amount of $1,533,280. The Note matures and is due in full in two years and bears interest at 9% per annum and is secured by all of Mr. Govil’s assets. Mr. Govil also agreed to sign an affidavit confessing judgment in the event of a default on the Note </us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription>
<us-gaap:StockRepurchasedDuringPeriodValue contextRef="From2021-02-252021-02-26_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember_custom_AronGovilMember" decimals="0" unitRef="USD"> 1533280 </us-gaap:StockRepurchasedDuringPeriodValue>
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_840_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zVtoQSDcuIgb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b>Accounting Pronouncements</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><span style="text-decoration: underline">Significant Accounting Policies</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Note 2 of the Notes to Consolidated Financial Statements, included in the annual report on Form 10-K for the year ended September 30, 2020, includes a summary of the significant accounting policies used in the preparation of the consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><span style="text-decoration: underline">Recently Issued Accounting Standards</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-indent: 0.5in; text-align: justify; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">In December 2019, the FASB issued amended guidance, Simplifying the Accounting for Income Taxes, to remove certain exceptions to the general principles from ASC 740 - Income Taxes<i>,</i> and to improve consistent application of U.S. GAAP for other areas of ASC 740 by clarifying and amending existing guidance. The guidance is effective for the Company on October 1, 2021; early adoption is permitted. The Company is currently evaluating the effect the guidance will have on its consolidated financial statement disclosures, results of operations and financial position.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">In March 2020, the FASB issued ASU No. 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting (“ASU No. 2020-04”). The update provides optional guidance for a limited period to ease the potential burden in accounting for (or recognizing the effects of) contract modifications on financial reporting caused by reference rate reform. ASU 2020-04 is effective for all entities as of March 12, 2020, through December 31, 2022. The Company adopted this guidance in the second quarter of 2020. The adoption of this guidance had no impact on the Company’s Condensed Consolidated Financial Statements or the related disclosures.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
<us-gaap:EarningsPerShareTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_803_eus-gaap--EarningsPerShareTextBlock_zN6kP7XErOSf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 3 – <span id="xdx_82F_znUHjks93NQi">LOSS PER COMMON SHARE</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income per common share is computed by dividing net income by the weighted average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the potential dilution that could occur from common shares issuable through contingent share arrangements, stock options and warrants. For the three and nine months ended June 30, 2021, and 2020, the following items were excluded from the computation of diluted net loss per common share as their effect is anti-dilutive:</span></p> <p id="xdx_891_eus-gaap--ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock_zX0yD8U1sdN1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_8B4_zHWN0maCew2a" style="display: none">SCHEDULE OF EXCLUDED FROM COMPUTATION OF DILUTED NET LOSS PER COMMON SHARE AS ANTI-DILUTIVE</span> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the three months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Warrants to purchase shares</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20210401__20210630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_zulws0Aqjp5h" style="width: 12%; text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">433,965</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20200401__20200630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_zHmMgQi2w419" style="width: 12%; text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">433,965</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20201001__20210630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_z8Z65Hf8xb7k" style="width: 12%; text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">433,965</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20191001__20200630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_z2Kx8M7Avhyb" style="width: 12%; text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">433,965</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif">Options</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20210401__20210630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--EmployeeStockOptionMember_ztD9Ohrie5ra" style="text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">1,383,965</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20200401__20200630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--EmployeeStockOptionMember_zQGhTsEjUSkc" style="text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">1,145,871</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20201001__20210630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--EmployeeStockOptionMember_z9viExVVPzH4" style="text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">1,383,965</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20191001__20200630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--EmployeeStockOptionMember_za0oRW0TIN18" style="text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">1,204,329</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8A7_z0br0PurtaJj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:EarningsPerShareTextBlock>
<us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_891_eus-gaap--ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock_zX0yD8U1sdN1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_8B4_zHWN0maCew2a" style="display: none">SCHEDULE OF EXCLUDED FROM COMPUTATION OF DILUTED NET LOSS PER COMMON SHARE AS ANTI-DILUTIVE</span> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the three months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">For the nine months ended</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Warrants to purchase shares</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20210401__20210630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_zulws0Aqjp5h" style="width: 12%; text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">433,965</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20200401__20200630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_zHmMgQi2w419" style="width: 12%; text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">433,965</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20201001__20210630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_z8Z65Hf8xb7k" style="width: 12%; text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">433,965</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20191001__20200630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_z2Kx8M7Avhyb" style="width: 12%; text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">433,965</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif">Options</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20210401__20210630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--EmployeeStockOptionMember_ztD9Ohrie5ra" style="text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">1,383,965</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20200401__20200630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--EmployeeStockOptionMember_zQGhTsEjUSkc" style="text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">1,145,871</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20201001__20210630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--EmployeeStockOptionMember_z9viExVVPzH4" style="text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">1,383,965</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20191001__20200630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--EmployeeStockOptionMember_za0oRW0TIN18" style="text-align: right" title="Computation of diluted net loss per common share as anti-dilutive"><span style="font-family: Times New Roman, Times, Serif">1,204,329</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
</us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2021-04-012021-06-30_us-gaap_WarrantMember" decimals="INF" unitRef="Shares"> 433965 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2020-04-012020-06-30_us-gaap_WarrantMember" decimals="INF" unitRef="Shares"> 433965 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2020-10-012021-06-30_us-gaap_WarrantMember" decimals="INF" unitRef="Shares"> 433965 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2019-10-012020-06-30_us-gaap_WarrantMember" decimals="INF" unitRef="Shares"> 433965 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2021-04-012021-06-30_us-gaap_EmployeeStockOptionMember" decimals="INF" unitRef="Shares"> 1383965 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2020-04-012020-06-30_us-gaap_EmployeeStockOptionMember" decimals="INF" unitRef="Shares"> 1145871 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2020-10-012021-06-30_us-gaap_EmployeeStockOptionMember" decimals="INF" unitRef="Shares"> 1383965 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2019-10-012020-06-30_us-gaap_EmployeeStockOptionMember" decimals="INF" unitRef="Shares"> 1204329 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:SegmentReportingDisclosureTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_806_eus-gaap--SegmentReportingDisclosureTextBlock_znyfGEKOlSTj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 4 – <span id="xdx_825_z0hY0tC7bJE5">SEGMENT INFORMATION</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company reports and evaluates financial information for <span id="xdx_900_eus-gaap--NumberOfReportableSegments_dc_uSegments_c20201001__20210630_z2nX707ZPBz1" title="Number of reportable segments">two</span> segments: Advanced Technologies (AT) segment, and the Industrial Services (IS) segment. The AT segment develops smart devices and provides progressive design and development solutions to create impactful experiences for mobile, web, virtual and augmented reality, wearables and television as well as providing cutting edge, mission critical security and video surveillance. The IS segment offers single-source expertise and services for rigging, millwrighting, in plant maintenance, equipment erection, relocation, and disassembly to diversified customers in USA in industries such as: manufacturing, steel, printing, construction, & petrochemical.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_89D_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zGgWwvWsfAX5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The following tables summarize the Company’s segment information:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B9_zCnpY7UFHCYk" style="display: none">SCHEDULE OF SEGMENT INFORMATION</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><b>For the three months ended </b></span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><b>For the nine months ended </b></span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><b>June 30,</b></span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><b>June 30, </b></span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Revenues from external customers</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 36%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 12%; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">5,845,958</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 12%; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">4,977,424</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 12%; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">16,006,241</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 12%; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">18,389,057</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">4,480,473</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">3,463,443</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">12,416,651</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">14,385,740</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total revenues</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20210401__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">10,326,431</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20200401__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">8,440,867</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">28,422,892</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">32,774,797</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Gross profit</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--GrossProfit_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">2,693,677</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--GrossProfit_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">1,837,957</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--GrossProfit_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">7,686,875</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--GrossProfit_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">8,712,543</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_981_eus-gaap--GrossProfit_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">1,434,039</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--GrossProfit_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">1,441,895</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--GrossProfit_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">4,375,195</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--GrossProfit_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">5,261,899</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total gross profit</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--GrossProfit_c20210401__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">4,127,716</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--GrossProfit_c20200401__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">3,279,852</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--GrossProfit_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">12,062,070</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--GrossProfit_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">13,974,442</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Operating loss</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">(restated) </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: center"><span style="font: 10pt Times New Roman, Times, Serif">(restated)</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--OperatingIncomeLoss_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(1,650,221</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--OperatingIncomeLoss_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(1,595,405</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(5,185,944</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--OperatingIncomeLoss_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(1,686,680</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_eus-gaap--OperatingIncomeLoss_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(650,048</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--OperatingIncomeLoss_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(804,397</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--OperatingIncomeLoss_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(1,122,874</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--OperatingIncomeLoss_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(832,532</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total operating loss</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--OperatingIncomeLoss_c20210401__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(2,300,269</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--OperatingIncomeLoss_c20200401__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(2,399,802</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--OperatingIncomeLoss_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(6,308,818</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--OperatingIncomeLoss_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(2,519,212</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Other income/(expense)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--NonoperatingIncomeExpense_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_zAlZveDk1YB7" style="text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">4,955,782</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--NonoperatingIncomeExpense_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(1,795,637</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--NonoperatingIncomeExpense_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">5,666,112</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--NonoperatingIncomeExpense_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(2,868,033</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--NonoperatingIncomeExpense_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zk98E9mOQjg7" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(1,487,133</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--NonoperatingIncomeExpense_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(28,330</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--NonoperatingIncomeExpense_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">2,649,617</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--NonoperatingIncomeExpense_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(114,637</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total other expense</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--NonoperatingIncomeExpense_c20210401__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">3,468,649</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--NonoperatingIncomeExpense_c20200401__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(1,823,967</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--NonoperatingIncomeExpense_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">8,315,729</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--NonoperatingIncomeExpense_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(2,982,670</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Depreciation and Amortization</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">(restated)</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">(restated)</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--DepreciationAndAmortization_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_zkQhaf3bbVkh" style="text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">103,177</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--DepreciationAndAmortization_pp0p0_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_z03WgUGw9hN3" style="text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">114,151</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--DepreciationAndAmortization_pp0p0_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_z2aNzJZ8RlO1" style="text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">308,755</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--DepreciationAndAmortization_pp0p0_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_zGYPq9OtQgd2" style="text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">212,088</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--DepreciationAndAmortization_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zBrXevhg6gnf" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">189,005</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98D_eus-gaap--DepreciationAndAmortization_pp0p0_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zkp99znYcxh1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">358,128</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--DepreciationAndAmortization_pp0p0_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zuyNceCPOV34" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">663,431</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--DepreciationAndAmortization_pp0p0_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zPb6TeIbz2V5" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">1,139,159</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total depreciation and amortization</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--DepreciationAndAmortization_pp0p0_c20210401__20210630_zxnuchLVcysg" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">292,182</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--DepreciationAndAmortization_pp0p0_c20200401__20200630_zhIc1iim59Kc" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">472,279</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--DepreciationAndAmortization_pp0p0_c20201001__20210630_zZBE4ykc2Mo6" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">972,186</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--DepreciationAndAmortization_pp0p0_c20191001__20200630_zmEKBIGNcgK4" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">1,351,247</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"/><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(restated)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Identifiable Assets</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--Assets_c20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 16%; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">31,726,862</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--Assets_c20200930__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 16%; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">36,732,018</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--Assets_c20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">17,640,536</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--Assets_c20200930__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">15,590,448</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Discontinued operations</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--Assets_c20200630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">8,867,821</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--Assets_c20200930__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">8,867,821</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif">Total Assets</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--Assets_c20200630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">58,235,219</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--Assets_c20200930_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">61,190,287</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8A1_zogLUzlb24E7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:SegmentReportingDisclosureTextBlock>
<us-gaap:NumberOfReportableSegments contextRef="From2020-10-01to2021-06-30" decimals="INF" unitRef="Segments"> 2 </us-gaap:NumberOfReportableSegments>
<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_89D_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zGgWwvWsfAX5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The following tables summarize the Company’s segment information:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B9_zCnpY7UFHCYk" style="display: none">SCHEDULE OF SEGMENT INFORMATION</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><b>For the three months ended </b></span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><b>For the nine months ended </b></span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><b>June 30,</b></span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><b>June 30, </b></span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Revenues from external customers</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 36%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 12%; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">5,845,958</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 12%; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">4,977,424</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 12%; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">16,006,241</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 12%; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">18,389,057</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">4,480,473</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">3,463,443</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">12,416,651</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">14,385,740</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total revenues</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20210401__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">10,326,431</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20200401__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">8,440,867</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">28,422,892</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total revenues"><span style="font-family: Times New Roman, Times, Serif">32,774,797</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Gross profit</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--GrossProfit_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">2,693,677</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--GrossProfit_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">1,837,957</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--GrossProfit_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">7,686,875</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--GrossProfit_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">8,712,543</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_981_eus-gaap--GrossProfit_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">1,434,039</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--GrossProfit_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">1,441,895</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--GrossProfit_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">4,375,195</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--GrossProfit_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">5,261,899</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total gross profit</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--GrossProfit_c20210401__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">4,127,716</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--GrossProfit_c20200401__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">3,279,852</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--GrossProfit_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">12,062,070</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--GrossProfit_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total gross profit"><span style="font-family: Times New Roman, Times, Serif">13,974,442</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Operating loss</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">(restated) </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: center"><span style="font: 10pt Times New Roman, Times, Serif">(restated)</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--OperatingIncomeLoss_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(1,650,221</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--OperatingIncomeLoss_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(1,595,405</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(5,185,944</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--OperatingIncomeLoss_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(1,686,680</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_eus-gaap--OperatingIncomeLoss_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(650,048</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--OperatingIncomeLoss_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(804,397</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--OperatingIncomeLoss_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(1,122,874</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--OperatingIncomeLoss_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(832,532</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total operating loss</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--OperatingIncomeLoss_c20210401__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(2,300,269</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--OperatingIncomeLoss_c20200401__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(2,399,802</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--OperatingIncomeLoss_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(6,308,818</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--OperatingIncomeLoss_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total operating loss"><span style="font-family: Times New Roman, Times, Serif">(2,519,212</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Other income/(expense)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--NonoperatingIncomeExpense_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_zAlZveDk1YB7" style="text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">4,955,782</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--NonoperatingIncomeExpense_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(1,795,637</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--NonoperatingIncomeExpense_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">5,666,112</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--NonoperatingIncomeExpense_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(2,868,033</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--NonoperatingIncomeExpense_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zk98E9mOQjg7" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(1,487,133</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--NonoperatingIncomeExpense_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(28,330</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--NonoperatingIncomeExpense_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">2,649,617</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--NonoperatingIncomeExpense_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(114,637</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total other expense</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--NonoperatingIncomeExpense_c20210401__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">3,468,649</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--NonoperatingIncomeExpense_c20200401__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(1,823,967</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--NonoperatingIncomeExpense_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">8,315,729</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--NonoperatingIncomeExpense_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total other expense"><span style="font-family: Times New Roman, Times, Serif">(2,982,670</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Depreciation and Amortization</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">(restated)</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">(restated)</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--DepreciationAndAmortization_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_zkQhaf3bbVkh" style="text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">103,177</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--DepreciationAndAmortization_pp0p0_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_z03WgUGw9hN3" style="text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">114,151</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--DepreciationAndAmortization_pp0p0_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_z2aNzJZ8RlO1" style="text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">308,755</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--DepreciationAndAmortization_pp0p0_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_zGYPq9OtQgd2" style="text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">212,088</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--DepreciationAndAmortization_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zBrXevhg6gnf" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">189,005</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98D_eus-gaap--DepreciationAndAmortization_pp0p0_c20200401__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zkp99znYcxh1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">358,128</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--DepreciationAndAmortization_pp0p0_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zuyNceCPOV34" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">663,431</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--DepreciationAndAmortization_pp0p0_c20191001__20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zPb6TeIbz2V5" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">1,139,159</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total depreciation and amortization</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--DepreciationAndAmortization_pp0p0_c20210401__20210630_zxnuchLVcysg" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">292,182</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--DepreciationAndAmortization_pp0p0_c20200401__20200630_zhIc1iim59Kc" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">472,279</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98D_eus-gaap--DepreciationAndAmortization_pp0p0_c20201001__20210630_zZBE4ykc2Mo6" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">972,186</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--DepreciationAndAmortization_pp0p0_c20191001__20200630_zmEKBIGNcgK4" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total depreciation and amortization"><span style="font-family: Times New Roman, Times, Serif">1,351,247</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"/><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(restated)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Identifiable Assets</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Advanced Technologies</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--Assets_c20200630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 16%; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">31,726,862</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_eus-gaap--Assets_c20200930__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember_pp0p0" style="width: 16%; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">36,732,018</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Industrial Services</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--Assets_c20200630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">17,640,536</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--Assets_c20200930__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_pp0p0" style="text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">15,590,448</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Discontinued operations</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--Assets_c20200630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">8,867,821</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--Assets_c20200930__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">8,867,821</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif">Total Assets</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_eus-gaap--Assets_c20200630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">58,235,219</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--Assets_c20200930_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Assets"><span style="font-family: Times New Roman, Times, Serif">61,190,287</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
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<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> 16006241 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2019-10-012020-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> 18389057 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2021-04-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 4480473 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2020-04-012020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 3463443 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2020-10-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 12416651 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2019-10-012020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 14385740 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 10326431 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2020-04-012020-06-30" decimals="0" unitRef="USD"> 8440867 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 28422892 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 32774797 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
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<us-gaap:GrossProfit contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> 7686875 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2019-10-012020-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> 8712543 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2021-04-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 1434039 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2020-04-012020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 1441895 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2020-10-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 4375195 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2019-10-012020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 5261899 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 4127716 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2020-04-012020-06-30" decimals="0" unitRef="USD"> 3279852 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 12062070 </us-gaap:GrossProfit>
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<us-gaap:OperatingIncomeLoss contextRef="From2019-10-012020-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> -1686680 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2021-04-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> -650048 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2020-04-012020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> -804397 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2020-10-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> -1122874 </us-gaap:OperatingIncomeLoss>
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<us-gaap:OperatingIncomeLoss contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> -6308818 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> -2519212 </us-gaap:OperatingIncomeLoss>
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<us-gaap:NonoperatingIncomeExpense contextRef="From2020-04-012020-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> -1795637 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> 5666112 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2019-10-012020-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> -2868033 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2021-04-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> -1487133 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2020-04-012020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> -28330 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2020-10-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 2649617 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2019-10-012020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> -114637 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 3468649 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2020-04-012020-06-30" decimals="0" unitRef="USD"> -1823967 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 8315729 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> -2982670 </us-gaap:NonoperatingIncomeExpense>
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<us-gaap:DepreciationAndAmortization contextRef="From2020-04-012020-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> 114151 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> 308755 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2019-10-012020-06-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> 212088 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2021-04-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 189005 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2020-04-012020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 358128 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2020-10-012021-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 663431 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2019-10-012020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 1139159 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 292182 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2020-04-012020-06-30" decimals="0" unitRef="USD"> 472279 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 972186 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 1351247 </us-gaap:DepreciationAndAmortization>
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<us-gaap:Assets contextRef="AsOf2020-09-30_custom_AdvancedTechnologiesMember" decimals="0" unitRef="USD"> 36732018 </us-gaap:Assets>
<us-gaap:Assets contextRef="AsOf2020-06-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 17640536 </us-gaap:Assets>
<us-gaap:Assets contextRef="AsOf2020-09-30_custom_IndustrialServicesMember" decimals="0" unitRef="USD"> 15590448 </us-gaap:Assets>
<us-gaap:Assets contextRef="AsOf2020-06-30_us-gaap_SegmentDiscontinuedOperationsMember" decimals="0" unitRef="USD"> 8867821 </us-gaap:Assets>
<us-gaap:Assets contextRef="AsOf2020-09-30_us-gaap_SegmentDiscontinuedOperationsMember" decimals="0" unitRef="USD"> 8867821 </us-gaap:Assets>
<us-gaap:Assets contextRef="AsOf2020-06-30" decimals="0" unitRef="USD"> 58235219 </us-gaap:Assets>
<us-gaap:Assets contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 61190287 </us-gaap:Assets>
<us-gaap:FairValueDisclosuresTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_809_eus-gaap--FairValueDisclosuresTextBlock_zkOfq0quukFe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 5 – <span id="xdx_82B_zEcRwLOVBN55">FAIR VALUE MEASUREMENTS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif">Fair value is defined as the price that would be received upon sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. A three-level hierarchy is applied to prioritize the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif">The three levels of the fair value hierarchy under the guidance for fair value measurements are described below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif">Level 1 — Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. Our Level 1 assets include cash equivalents, banker’s acceptances, trading securities investments and investment funds. We measure trading securities investments and investment funds at quoted market prices as they are traded in an active market with sufficient volume and frequency of transactions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif">Level 2 — Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. If the asset or liability has a specified contractual term, a Level 2 input must be observable for substantially the full term of the asset or liability.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif">Level 3 — Level 3 inputs are unobservable inputs for the asset or liability in which there is little, if any, market activity for the asset or liability at the measurement date. Level 3 assets and liabilities include cost method investments. Quantitative information for Level 3 assets and liabilities reviewed at each reporting period includes indicators of significant deterioration in the earnings performance, credit rating, asset quality, business prospects of the investee, and financial indicators of the investee’s ability to continue as a going concern.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_899_eus-gaap--FairValueAssetsMeasuredOnRecurringBasisTextBlock_zAD6KJw0bb4a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif">The Company’s fair value assets at June 30, 2021, are as follows.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B2_z8KNhayrsavk" style="display: none">SCHEDULE OF FAIR VALUE OF ASSETS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center; background-color: white"/> <table cellpadding="0" cellspacing="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Quoted Prices in Active</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Significant</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Markets for</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Other</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Significant</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Balance</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Identical</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Observable</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Unobservable</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">as of</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Assets</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Inputs</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Inputs</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(Level 1)</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(Level 2)</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(Level 3)</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif">Assets</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Investment in marketable securities</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; width: 36%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">(included in short-term investments)</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--InvestmentTypeAxis__custom--MarketableSecuritiesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">452,175</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--InvestmentTypeAxis__custom--MarketableSecuritiesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1847">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--InvestmentTypeAxis__custom--MarketableSecuritiesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1849">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--InvestmentTypeAxis__custom--MarketableSecuritiesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">452,175</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Investment in MasterpieceVR</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--InvestmentTypeAxis__custom--MasterpieceVRMember_pp0p0" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">500,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--InvestmentTypeAxis__custom--MasterpieceVRMember_pp0p0" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">500,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">(included in Other assets)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_pp0p0" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">452,175</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_pp0p0" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1859">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_pp0p0" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">500,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--AssetsFairValueDisclosure_c20210630_pp0p0" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">952,175</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8AF_zZ9PAFMhThsj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:FairValueDisclosuresTextBlock>
<us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_899_eus-gaap--FairValueAssetsMeasuredOnRecurringBasisTextBlock_zAD6KJw0bb4a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif">The Company’s fair value assets at June 30, 2021, are as follows.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 22.3pt"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B2_z8KNhayrsavk" style="display: none">SCHEDULE OF FAIR VALUE OF ASSETS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center; background-color: white"/> <table cellpadding="0" cellspacing="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Quoted Prices in Active</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Significant</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Markets for</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Other</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Significant</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Balance</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Identical</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Observable</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Unobservable</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">as of</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Assets</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Inputs</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Inputs</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(Level 1)</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(Level 2)</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(Level 3)</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif">Assets</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Investment in marketable securities</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; width: 36%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">(included in short-term investments)</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--InvestmentTypeAxis__custom--MarketableSecuritiesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">452,175</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--InvestmentTypeAxis__custom--MarketableSecuritiesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1847">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--InvestmentTypeAxis__custom--MarketableSecuritiesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1849">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--InvestmentTypeAxis__custom--MarketableSecuritiesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 12%; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">452,175</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Investment in MasterpieceVR</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--InvestmentTypeAxis__custom--MasterpieceVRMember_pp0p0" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">500,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--InvestmentTypeAxis__custom--MasterpieceVRMember_pp0p0" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">500,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">(included in Other assets)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_pp0p0" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">452,175</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_pp0p0" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1859">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--AssetsFairValueDisclosure_c20210630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_pp0p0" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">500,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_984_eus-gaap--AssetsFairValueDisclosure_c20210630_pp0p0" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Fair value assets"><span style="font-family: Times New Roman, Times, Serif">952,175</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
</us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock>
<us-gaap:AssetsFairValueDisclosure contextRef="AsOf2021-06-30_us-gaap_FairValueInputsLevel1Member_custom_MarketableSecuritiesMember" decimals="0" unitRef="USD"> 452175 </us-gaap:AssetsFairValueDisclosure>
<us-gaap:AssetsFairValueDisclosure contextRef="AsOf2021-06-30_custom_MarketableSecuritiesMember" decimals="0" unitRef="USD"> 452175 </us-gaap:AssetsFairValueDisclosure>
<us-gaap:AssetsFairValueDisclosure contextRef="AsOf2021-06-30_us-gaap_FairValueInputsLevel3Member_custom_MasterpieceVRMember" decimals="0" unitRef="USD"> 500000 </us-gaap:AssetsFairValueDisclosure>
<us-gaap:AssetsFairValueDisclosure contextRef="AsOf2021-06-30_custom_MasterpieceVRMember" decimals="0" unitRef="USD"> 500000 </us-gaap:AssetsFairValueDisclosure>
<us-gaap:AssetsFairValueDisclosure contextRef="AsOf2021-06-30_us-gaap_FairValueInputsLevel1Member" decimals="0" unitRef="USD"> 452175 </us-gaap:AssetsFairValueDisclosure>
<us-gaap:AssetsFairValueDisclosure contextRef="AsOf2021-06-30_us-gaap_FairValueInputsLevel3Member" decimals="0" unitRef="USD"> 500000 </us-gaap:AssetsFairValueDisclosure>
<us-gaap:AssetsFairValueDisclosure contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 952175 </us-gaap:AssetsFairValueDisclosure>
<CETX:RestrictedCashTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_803_ecustom--RestrictedCashTextBlock_z3ixZAwkusP7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 6 – <span id="xdx_82A_zXtwGBsIvXi8">RESTRICTED CASH</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-indent: 0.5in; text-align: justify; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif">A subsidiary of the Company participates in a consortium in order to self-insure group care coverage for its employees. The plan is administrated by Benecon Group and the Company makes monthly deposits in a trust account to cover medical claims and any administrative costs associated with the plan. These funds, as required by the plan are restricted in nature and amounted to $<span id="xdx_906_eus-gaap--RestrictedCashCurrent_c20210630_pp0p0" title="Restricted cash">1,533,458</span> as of June 30, 2021. Additionally, the Company has a standby letter of credit for deposit on a building lease and payable against. a money market account, the amount of the standby letter of credit is $<span id="xdx_900_eus-gaap--AccruedLiabilitiesCurrentAndNoncurrent_c20210630_pp0p0" title="Accrued expenses">157,415</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</CETX:RestrictedCashTextBlock>
<us-gaap:RestrictedCashCurrent contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 1533458 </us-gaap:RestrictedCashCurrent>
<us-gaap:AccruedLiabilitiesCurrentAndNoncurrent contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 157415 </us-gaap:AccruedLiabilitiesCurrentAndNoncurrent>
<us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_802_eus-gaap--LoansNotesTradeAndOtherReceivablesDisclosureTextBlock_z9sSQSoVH95i" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 7 – <span id="xdx_825_zqghBtP3dWe9">ACCOUNTS RECEIVABLE, NET</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_890_eus-gaap--ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock_zLnvR2ah9Ovk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Accounts receivables, net consist of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BE_zNo3CD1Ag9r4" style="display: none">SCHEDULE OF ACCOUNTS RECEIVABLE, NET</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_494_20210630_zO1rZKuOxD7j" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_496_20200930_zfcrUummTLWi" style="text-align: center">+<span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_402_eus-gaap--AccountsReceivableGrossCurrent_iI_pp0p0_maARNCzZ7g_zHs80hU6l3cj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accounts receivable</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">5,413,963</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">7,027,645</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_406_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iNI_pp0p0_di_msARNCzZ7g_zK3k29TEVMg7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Allowance for doubtful accounts</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(179,747</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(340,848</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr id="xdx_40F_eus-gaap--AccountsReceivableNetCurrent_iTI_pp0p0_mtARNCzZ7g_zF150M57oTPf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="font: 10pt Times New Roman, Times, Serif; display: none">Accounts receivables, net, total </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">5,234,216</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,686,797</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8A2_zYr0G00q7fE6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">Accounts receivable include amounts due for shipped products and services rendered.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Allowance for doubtful accounts include estimated losses resulting from the inability of our customers to make required payments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock>
<us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_890_eus-gaap--ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock_zLnvR2ah9Ovk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Accounts receivables, net consist of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BE_zNo3CD1Ag9r4" style="display: none">SCHEDULE OF ACCOUNTS RECEIVABLE, NET</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_494_20210630_zO1rZKuOxD7j" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_496_20200930_zfcrUummTLWi" style="text-align: center">+<span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_402_eus-gaap--AccountsReceivableGrossCurrent_iI_pp0p0_maARNCzZ7g_zHs80hU6l3cj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Accounts receivable</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">5,413,963</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">7,027,645</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_406_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iNI_pp0p0_di_msARNCzZ7g_zK3k29TEVMg7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Allowance for doubtful accounts</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(179,747</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(340,848</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr id="xdx_40F_eus-gaap--AccountsReceivableNetCurrent_iTI_pp0p0_mtARNCzZ7g_zF150M57oTPf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="font: 10pt Times New Roman, Times, Serif; display: none">Accounts receivables, net, total </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">5,234,216</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,686,797</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
</us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock>
<us-gaap:AccountsReceivableGrossCurrent contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 5413963 </us-gaap:AccountsReceivableGrossCurrent>
<us-gaap:AccountsReceivableGrossCurrent contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 7027645 </us-gaap:AccountsReceivableGrossCurrent>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 179747 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 340848 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 5234216 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 6686797 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:InventoryDisclosureTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_80B_eus-gaap--InventoryDisclosureTextBlock_zojuE9MjjVbb" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 8 – <span id="xdx_820_zOi1MCVEpaZ5">INVENTORY, NET</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_89A_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_zpruEmVTJJs8" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Inventory, net, consist of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B3_zJGwrVIR7twb" style="display: none">SCHEDULE OF INVENTORY, NET</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_49A_20210630_zqoZVCQqSO53" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_49D_20200930_za0F5hqzPxw" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_403_eus-gaap--InventoryRawMaterials_iI_pp0p0_maIGzAKk_zx3isUZpolrj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Raw materials</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">2,309,734</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">3,959,888</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_402_eus-gaap--InventoryWorkInProcess_iI_pp0p0_maIGzAKk_z3r702tyA3af" style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Work in progress</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">779,929</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">995,184</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_401_eus-gaap--InventoryFinishedGoods_iI_pp0p0_maIGzAKk_zqP3GVeJFKV1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Finished goods</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,751,717</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,413,927</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_402_eus-gaap--InventoryGross_iTI_pp0p0_mtIGzAKk_maINzyXo_zZ5fMjIwb1Hf" style="vertical-align: bottom; background-color: White"> <td style="display: none"><span style="font-family: Times New Roman, Times, Serif"> <span style="font-size: 10pt">Inventory, gross</span></span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">9,841,380</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">11,368,999</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_40F_eus-gaap--InventoryAdjustments_iNI_pp0p0_di_msINzyXo_z9b53gLkUEF6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Less: Allowance for inventory obsolescence</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(1,171,983</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(4,575,193</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr id="xdx_409_eus-gaap--InventoryNet_iTI_pp0p0_mtINzyXo_z5OEJAlMZIY" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif">Inventory –net of allowance for inventory obsolescence</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">8,669,397</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,793,806</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8AD_zpTSLcP2XiEh" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:InventoryDisclosureTextBlock>
<us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_89A_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_zpruEmVTJJs8" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Inventory, net, consist of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B3_zJGwrVIR7twb" style="display: none">SCHEDULE OF INVENTORY, NET</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_49A_20210630_zqoZVCQqSO53" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" id="xdx_49D_20200930_za0F5hqzPxw" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_403_eus-gaap--InventoryRawMaterials_iI_pp0p0_maIGzAKk_zx3isUZpolrj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Raw materials</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">2,309,734</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">3,959,888</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_402_eus-gaap--InventoryWorkInProcess_iI_pp0p0_maIGzAKk_z3r702tyA3af" style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Work in progress</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">779,929</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">995,184</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_401_eus-gaap--InventoryFinishedGoods_iI_pp0p0_maIGzAKk_zqP3GVeJFKV1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Finished goods</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,751,717</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,413,927</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_402_eus-gaap--InventoryGross_iTI_pp0p0_mtIGzAKk_maINzyXo_zZ5fMjIwb1Hf" style="vertical-align: bottom; background-color: White"> <td style="display: none"><span style="font-family: Times New Roman, Times, Serif"> <span style="font-size: 10pt">Inventory, gross</span></span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">9,841,380</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">11,368,999</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_40F_eus-gaap--InventoryAdjustments_iNI_pp0p0_di_msINzyXo_z9b53gLkUEF6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Less: Allowance for inventory obsolescence</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(1,171,983</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(4,575,193</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr id="xdx_409_eus-gaap--InventoryNet_iTI_pp0p0_mtINzyXo_z5OEJAlMZIY" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif">Inventory –net of allowance for inventory obsolescence</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">8,669,397</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,793,806</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
<us-gaap:InventoryRawMaterials contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 2309734 </us-gaap:InventoryRawMaterials>
<us-gaap:InventoryRawMaterials contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 3959888 </us-gaap:InventoryRawMaterials>
<us-gaap:InventoryWorkInProcess contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 779929 </us-gaap:InventoryWorkInProcess>
<us-gaap:InventoryWorkInProcess contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 995184 </us-gaap:InventoryWorkInProcess>
<us-gaap:InventoryFinishedGoods contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 6751717 </us-gaap:InventoryFinishedGoods>
<us-gaap:InventoryFinishedGoods contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 6413927 </us-gaap:InventoryFinishedGoods>
<us-gaap:InventoryGross contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 9841380 </us-gaap:InventoryGross>
<us-gaap:InventoryGross contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 11368999 </us-gaap:InventoryGross>
<us-gaap:InventoryAdjustments contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 1171983 </us-gaap:InventoryAdjustments>
<us-gaap:InventoryAdjustments contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 4575193 </us-gaap:InventoryAdjustments>
<us-gaap:InventoryNet contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 8669397 </us-gaap:InventoryNet>
<us-gaap:InventoryNet contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 6793806 </us-gaap:InventoryNet>
<us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_803_eus-gaap--PropertyPlantAndEquipmentDisclosureTextBlock_zWCmfBTXCOXc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 9 – <span id="xdx_824_z02RXsUmy7Th">PROPERTY AND EQUIPMENT</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_89C_eus-gaap--PropertyPlantAndEquipmentTextBlock_zCijZAfQ5N8d" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Property and equipment are summarized as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BB_zrgWQRPitcVi"><span id="xdx_8B2_z2inr0JhUZmf" style="display: none">SUMMARY OF PROPERTY AND EQUIPMENT</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="padding-bottom: 1.5pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(restated)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%"><span style="font-family: Times New Roman, Times, Serif">Land</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_pp0p0" style="width: 16%; text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">790,373</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_pp0p0" style="width: 16%; text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">790,373</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Building and leasehold improvements</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingAndLeaseholdImprovementsMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">3,962,225</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingAndLeaseholdImprovementsMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">3,875,796</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Furniture and office equipment</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">687,055</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">621,790</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Computers and software</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareDevelopmentMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">346,051</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareDevelopmentMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">264,940</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Trade show display</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--TradeShowDisplayMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">89,330</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--TradeShowDisplayMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">89,330</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Machinery and equipment</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">14,675,127</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">13,668,263</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--PropertyPlantAndEquipmentGross_c20210630_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">20,550,161</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--PropertyPlantAndEquipmentGross_c20200930_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">19,310,492</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Less: Accumulated depreciation</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20210630_zlwEKJCXeWP1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Less: Accumulated depreciation"><span style="font-family: Times New Roman, Times, Serif">(13,313,406</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98D_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20200930_zf78xRTsOKTd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Less: Accumulated depreciation"><span style="font-family: Times New Roman, Times, Serif">(12,348,741</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif">Property and equipment, net</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20210630_zMETDHh3hvXj" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">7,236,755</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930_zClkoiIq2dz1" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">6,961,751</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8A2_z0js8RmZTW96" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">Depreciation expense for the three and nine months ended June 30, 2021, and 2020 were $<span id="xdx_90A_eus-gaap--Depreciation_c20210401__20210630_pp0p0" title="Depreciation expense">292,182</span> and $<span id="xdx_90E_eus-gaap--Depreciation_c20201001__20210630_pp0p0" title="Depreciation expense">972,186</span>, and $<span id="xdx_90C_eus-gaap--Depreciation_c20200401__20200630_pp0p0" title="Depreciation expense">472,279</span> and $<span id="xdx_909_eus-gaap--Depreciation_c20191001__20200630_pp0p0" title="Depreciation expense">1,351,247</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_89C_eus-gaap--PropertyPlantAndEquipmentTextBlock_zCijZAfQ5N8d" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Property and equipment are summarized as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BB_zrgWQRPitcVi"><span id="xdx_8B2_z2inr0JhUZmf" style="display: none">SUMMARY OF PROPERTY AND EQUIPMENT</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="padding-bottom: 1.5pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif">(restated)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%"><span style="font-family: Times New Roman, Times, Serif">Land</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_pp0p0" style="width: 16%; text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">790,373</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_pp0p0" style="width: 16%; text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">790,373</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Building and leasehold improvements</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingAndLeaseholdImprovementsMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">3,962,225</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingAndLeaseholdImprovementsMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">3,875,796</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Furniture and office equipment</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">687,055</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">621,790</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Computers and software</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareDevelopmentMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">346,051</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareDevelopmentMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">264,940</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Trade show display</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--TradeShowDisplayMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">89,330</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--TradeShowDisplayMember_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">89,330</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Machinery and equipment</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentGross_c20210630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">14,675,127</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--PropertyPlantAndEquipmentGross_c20200930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">13,668,263</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--PropertyPlantAndEquipmentGross_c20210630_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">20,550,161</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--PropertyPlantAndEquipmentGross_c20200930_pp0p0" style="text-align: right" title="Property and equipment, gross"><span style="font-family: Times New Roman, Times, Serif">19,310,492</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Less: Accumulated depreciation</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20210630_zlwEKJCXeWP1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Less: Accumulated depreciation"><span style="font-family: Times New Roman, Times, Serif">(13,313,406</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98D_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20200930_zf78xRTsOKTd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Less: Accumulated depreciation"><span style="font-family: Times New Roman, Times, Serif">(12,348,741</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif">Property and equipment, net</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20210630_zMETDHh3hvXj" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">7,236,755</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20200930_zClkoiIq2dz1" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, net"><span style="font-family: Times New Roman, Times, Serif">6,961,751</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
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<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-06-30_us-gaap_LandMember" decimals="0" unitRef="USD"> 790373 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2020-09-30_us-gaap_LandMember" decimals="0" unitRef="USD"> 790373 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-06-30_custom_BuildingAndLeaseholdImprovementsMember" decimals="0" unitRef="USD"> 3962225 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2020-09-30_custom_BuildingAndLeaseholdImprovementsMember" decimals="0" unitRef="USD"> 3875796 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-06-30_us-gaap_FurnitureAndFixturesMember" decimals="0" unitRef="USD"> 687055 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2020-09-30_us-gaap_FurnitureAndFixturesMember" decimals="0" unitRef="USD"> 621790 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-06-30_us-gaap_SoftwareDevelopmentMember" decimals="0" unitRef="USD"> 346051 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2020-09-30_us-gaap_SoftwareDevelopmentMember" decimals="0" unitRef="USD"> 264940 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-06-30_custom_TradeShowDisplayMember" decimals="0" unitRef="USD"> 89330 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2020-09-30_custom_TradeShowDisplayMember" decimals="0" unitRef="USD"> 89330 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-06-30_us-gaap_MachineryAndEquipmentMember" decimals="0" unitRef="USD"> 14675127 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2020-09-30_us-gaap_MachineryAndEquipmentMember" decimals="0" unitRef="USD"> 13668263 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 20550161 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 19310492 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 13313406 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 12348741 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 7236755 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 6961751 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:Depreciation contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 292182 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 972186 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="From2020-04-012020-06-30" decimals="0" unitRef="USD"> 472279 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 1351247 </us-gaap:Depreciation>
<us-gaap:LesseeOperatingLeasesTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_803_eus-gaap--LesseeOperatingLeasesTextBlock_zyOa7lZMHv5j" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 10 – <span id="xdx_822_z4a88DXf8bw">LEASES</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">ASC 842, “Leases”, requires that a lessee recognize the assets and liabilities that arise from operating leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors are required to recognize and measure leases at either the effective date (the “effective date method”) or the beginning of the earliest period presented (the “comparative method”) using a modified retrospective approach. Under the effective date method, the Company’s comparative period reporting is unchanged. In contrast, under the comparative method, the Company’s date of initial application is the beginning of the earliest comparative period presented, and the Topic 842 transition guidance is then applied to all comparative periods presented. Further, under either transition method, the standard includes certain practical expedients intended to ease the burden of adoption. The Company adopted ASC 842 October 1, 2019, using the effective date method and elected certain practical expedients allowing the Company not to reassess:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">whether expired or existing contracts contain leases under the new definition of a lease;</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">lease classification for expired or existing leases; and</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">whether previously capitalized initial direct costs would qualify for capitalization under Topic 842.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><span id="xdx_909_eus-gaap--LesseeOperatingLeaseDescription_c20201001__20210630_zjK74ldlCMMi" title="Lease description">The Company also made the accounting policy decision not to recognize lease assets and liabilities for leases with a term of 12 months or less.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company entered into a financing lease for a single vehicle in the Industrial services segment with a term of <span><span id="xdx_90B_eus-gaap--LesseeFinanceLeaseTermOfContract1_iI_dtY_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--IndustrialServicesMember_zTeqlHjG4pv8" title="Finance lease term">3</span></span> years. The Company enters into operating leases for its facilities in New York, United Kingdom, and India, as well as for vehicles for use in our Industrial Services segment. The operating lease terms range from <span id="xdx_90B_eus-gaap--LesseeOperatingLeaseTermOfContract_iI_dtY_c20210630__srt--RangeAxis__srt--MinimumMember_zGPYKXYXSWgf" title="Operating lease term">2</span> to <span id="xdx_90C_eus-gaap--LesseeOperatingLeaseTermOfContract_iI_dtY_c20210630__srt--RangeAxis__srt--MaximumMember_zmGtdu8HboSb" title="Operating lease term">7</span> years. The Company excluded the renewal option on its applicable facility leases from the calculation of its right-of-use assets and lease liabilities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_898_ecustom--SummaryOfFinanceAndOperatingLeaseLiabilitiesTableTextBlock_zU0ePGcPuHnc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Finance and operating lease liabilities consist of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BD_zI7hLeG3Np99" style="display: none">SUMMARY OF FINANCE AND OPERATING LEASE LIABILITIES</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Lease liabilities - current</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Finance leases</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--FinanceLeaseLiabilityCurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="width: 16%; text-align: right" title="Lease liabilities - current, Finance leases"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1966">-</span></span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--FinanceLeaseLiabilityCurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="width: 16%; text-align: right" title="Lease liabilities - current, Finance leases"><span style="font-family: Times New Roman, Times, Serif">20,061</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Operating leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98D_eus-gaap--OperatingLeaseLiabilityCurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Lease liabilities - current, Operating leases"><span style="font-family: Times New Roman, Times, Serif">840,016</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--OperatingLeaseLiabilityCurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Lease liabilities - current, Operating leases"><span style="font-family: Times New Roman, Times, Serif">700,975</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_ecustom--LeaseLiabilitiesCurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities - current"><span style="font-family: Times New Roman, Times, Serif">840,016</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_ecustom--LeaseLiabilitiesCurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities - current"><span style="font-family: Times New Roman, Times, Serif">721,036</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Lease liabilities - net of current portion</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Finance leases</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--FinanceLeaseLiabilityNoncurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="text-align: right" title="Lease liabilities - net of current portion, Finance leases"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1978">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--FinanceLeaseLiabilityNoncurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="text-align: right" title="Lease liabilities - net of current portion, Finance leases"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1980">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Operating leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--OperatingLeaseLiabilityNoncurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Lease liabilities - net of current portion, Operating leases"><span style="font-family: Times New Roman, Times, Serif">2,261,148</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--OperatingLeaseLiabilityNoncurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Lease liabilities - net of current portion, Operating leases"><span style="font-family: Times New Roman, Times, Serif">2,027,406</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_ecustom--LongtermLeaseLiabilities_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities - net of current portion"><span style="font-family: Times New Roman, Times, Serif">2,261,148</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_ecustom--LongtermLeaseLiabilities_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities - net of current portion"><span style="font-family: Times New Roman, Times, Serif">2,027,406</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8A0_zg9mNjwqrcxl" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_896_ecustom--ScheduleOfReconciliationOfUndiscountedCashFlowsToFinanceAndOperatingLeaseLiabilitiesTableTextBlock_zlXNmx5eEOB9" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">A reconciliation of undiscounted cash flows to finance and operating lease liabilities recognized in the condensed consolidated balance sheet at June 30, 2021, is set forth below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BE_zBRkEQjfIUP2" style="display: none">SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO FINANCE AND OPERATING LEASE LIABILITIES</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Years ending September 30,</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Finance leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Operating Leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Total</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear_c20210630_pp0p0" style="width: 16%; text-align: right" title="Finance leases, 2021"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1992">-</span></span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_c20210630_pp0p0" style="width: 16%; text-align: right" title="Operating Leases, 2021"><span style="font-family: Times New Roman, Times, Serif">236,899</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear_c20210630_pp0p0" style="width: 16%; text-align: right" title="Total, 2021"><span style="font-family: Times New Roman, Times, Serif">236,899</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">2022</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--FinanceLeaseLiabilityPaymentsDueNextTwelveMonths_c20210630_pp0p0" style="text-align: right" title="Finance leases, 2022"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1998">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_c20210630_pp0p0" style="text-align: right" title="Operating Leases, 2022"><span style="font-family: Times New Roman, Times, Serif">895,590</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsNextTwelveMonths_c20210630_pp0p0" style="text-align: right" title="Total, 2022"><span style="font-family: Times New Roman, Times, Serif">895,590</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">2023</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearTwo_c20210630_pp0p0" style="text-align: right" title="Finance leases, 2023"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2004">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_c20210630_pp0p0" style="text-align: right" title="Operating Leases, 2023"><span style="font-family: Times New Roman, Times, Serif">712,413</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearTwo_c20210630_pp0p0" style="text-align: right" title="Total, 2023"><span style="font-family: Times New Roman, Times, Serif">712,413</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">2024</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearThree_c20210630_pp0p0" style="text-align: right" title="Finance leases, 2024"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2010">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_c20210630_pp0p0" style="text-align: right" title="Operating Leases, 2024"><span style="font-family: Times New Roman, Times, Serif">576,687</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearThree_c20210630_pp0p0" style="text-align: right" title="Total, 2024"><span style="font-family: Times New Roman, Times, Serif">576,687</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">2025</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFour_c20210630_pp0p0" style="text-align: right" title="Finance leases, 2025"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2016">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_c20210630_pp0p0" style="text-align: right" title="Operating Leases, 2025"><span style="font-family: Times New Roman, Times, Serif">552,884</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour_c20210630_pp0p0" style="text-align: right" title="Total, 2025"><span style="font-family: Times New Roman, Times, Serif">552,884</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">2026 & Thereafter</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_ecustom--FinanceLeaseLiabilityPaymentsDueAfterYearFour_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance leases, 2026 & thereafter"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2022">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_ecustom--LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, 2026 & thereafter"><span style="font-family: Times New Roman, Times, Serif">621,099</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueAfterYearFour_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total, 2026 & thereafter"><span style="font-family: Times New Roman, Times, Serif">621,099</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Undiscounted lease payments</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_981_eus-gaap--FinanceLeaseLiabilityUndiscountedExcessAmount_c20210630_pp0p0" style="text-align: right" title="Finance leases, Undiscounted lease payments"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2028">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_c20210630_pp0p0" style="text-align: right" title="Operating Leases, Undiscounted lease payments"><span style="font-family: Times New Roman, Times, Serif">3,595,572</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount_c20210630_pp0p0" style="text-align: right" title="Total, Undiscounted lease payments"><span style="font-family: Times New Roman, Times, Serif">3,595,572</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Amount representing interest</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_ecustom--FinanceLeasesAmountRepresentingInterest_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance leases, Amount representing interest"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2034">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_ecustom--OperatingLeasesAmountRepresentingInterest_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, Amount representing interest"><span style="font-family: Times New Roman, Times, Serif">(494,408</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_ecustom--LeaseaOperatingLeaseAndFinanceLeaseAmountRepresentingInterest_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total, Amount representing interest"><span style="font-family: Times New Roman, Times, Serif">(494,408</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif">Discounted lease payments</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_ecustom--FinanceLeaseLiabilityDiscountedExcessAmount_c20210630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Finance leases, Discounted lease payments"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2040">-</span></span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_ecustom--LesseeOperatingLeaseLiabilityDiscountedExcessAmount_c20210630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Operating Leases, Discounted lease payments"><span style="font-family: Times New Roman, Times, Serif">3,101,164</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityDiscountedExcessAmount_c20210630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total, Discounted lease payments"><span style="font-family: Times New Roman, Times, Serif">3,101,164</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p id="xdx_8AE_zThhMAsGvTA1" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p id="xdx_892_eus-gaap--LeaseCostTableTextBlock_zJoYPIoQR4Ee" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">Additional disclosures of lease data are set forth below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B0_zmVXmIPBJfi4" style="display: none">SCHEDULE OF LEASE COSTS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Nine months ended</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">March 31, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Lease costs:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Finance lease costs:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Depreciation of finance lease assets</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_ecustom--DepreciationOfFinanceLeaseAssets_c20201001__20210630_pp0p0" style="width: 16%; text-align: right" title="Finance lease costs: Depreciation of finance lease assets"><span style="font-family: Times New Roman, Times, Serif">17,184</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_ecustom--DepreciationOfFinanceLeaseAssets_c20191001__20200630_pp0p0" style="width: 16%; text-align: right" title="Finance lease costs: Depreciation of finance lease assets"><span style="font-family: Times New Roman, Times, Serif">11,456</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Interest on lease liabilities</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--FinanceLeaseInterestExpense_c20201001__20210630_pp0p0" style="text-align: right" title="Finance lease costs: Interest on lease liabilities"><span style="font-family: Times New Roman, Times, Serif">88</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FinanceLeaseInterestExpense_c20191001__20200630_pp0p0" style="text-align: right" title="Finance lease costs: Interest on lease liabilities"><span style="font-family: Times New Roman, Times, Serif">416</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Operating lease costs:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Amortization of right-of-use assets</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--OperatingLeaseRightOfUseAssetAmortizationExpense_c20201001__20210630_pp0p0" style="text-align: right" title="Operating lease costs: Amortization of right-of-use assets"><span style="font-family: Times New Roman, Times, Serif">653,175</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--OperatingLeaseRightOfUseAssetAmortizationExpense_c20191001__20200630_pp0p0" style="text-align: right" title="Operating lease costs: Amortization of right-of-use assets"><span style="font-family: Times New Roman, Times, Serif">275,822</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Interest on lease liabilities</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--OperatingLeaseExpense_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating lease costs: Interest on lease liabilities"><span style="font-family: Times New Roman, Times, Serif">56,927</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--OperatingLeaseExpense_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating lease costs: Interest on lease liabilities"><span style="font-family: Times New Roman, Times, Serif">20,375</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total lease cost</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--LeaseCost_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total lease cost"><span style="font-family: Times New Roman, Times, Serif">727,374</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--LeaseCost_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total lease cost"><span style="font-family: Times New Roman, Times, Serif">308,069</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Other information:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Cash paid for amounts included in the measurement of lease liabilities:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Operating leases</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--OperatingLeasePayments_c20201001__20210630_pp0p0" style="text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Operating leases"><span style="font-family: Times New Roman, Times, Serif">650,535</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--OperatingLeasePayments_c20191001__20200630_pp0p0" style="text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Operating leases"><span style="font-family: Times New Roman, Times, Serif">296,892</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Finance leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_981_eus-gaap--FinanceLeasePrincipalPayments_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Finance leases"><span style="font-family: Times New Roman, Times, Serif">28,535</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FinanceLeasePrincipalPayments_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Finance leases"><span style="font-family: Times New Roman, Times, Serif">13,838</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_ecustom--OperatingAndFinanceLeasePayments_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Total"><span style="font-family: Times New Roman, Times, Serif">679,070</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_ecustom--OperatingAndFinanceLeasePayments_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Total"><span style="font-family: Times New Roman, Times, Serif">310,730</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Weighted-average remaining lease term - finance leases (months)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_90F_eus-gaap--FinanceLeaseWeightedAverageRemainingLeaseTerm1_iI_dtM_c20210630_zewfuQAKydz8" title="Weighted-average remaining lease term - finance leases (months)">3</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_907_eus-gaap--FinanceLeaseWeightedAverageRemainingLeaseTerm1_iI_dtM_c20200630_zZdHrqIiqUbh" title="Weighted-average remaining lease term - finance leases (months)">13</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Weighted-average remaining lease term - operating leases (months)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_90B_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtM_c20210630_zNdktK5tzoA7" title="Weighted-average remaining lease term - operating leases (months)">58</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_904_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtM_c20200630_z6YAtjOlsFZ2" title="Weighted-average remaining lease term - operating leases (months)">73</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Weighted-average discount rate - finance leases</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20210630_z6muDrgSQpza" style="text-align: right" title="Weighted-average discount rate - finance leases"><span style="font-family: Times New Roman, Times, Serif">3.63</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_uPure_c20200630_zhKZVSlRinw2" style="text-align: right" title="Weighted-average discount rate - finance leases"><span style="font-family: Times New Roman, Times, Serif">6.95</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Weighted-average discount rate - operating leases</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20210630_zyq1waE9dKE1" style="text-align: right" title="Weighted-average discount rate - operating leases"><span style="font-family: Times New Roman, Times, Serif">6.85</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20200630_zDXwvHzo1W52" style="text-align: right" title="Weighted-average discount rate - operating leases"><span style="font-family: Times New Roman, Times, Serif">6.98</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td></tr> </table> <p id="xdx_8AB_zoBOMWLbFoyg" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company used the rate implicit in the lease, where known, or its incremental borrowing rate as the rate used to discount the future lease payments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:LesseeOperatingLeasesTextBlock>
<us-gaap:LesseeOperatingLeaseDescription contextRef="From2020-10-01to2021-06-30"> The Company also made the accounting policy decision not to recognize lease assets and liabilities for leases with a term of 12 months or less. </us-gaap:LesseeOperatingLeaseDescription>
<us-gaap:LesseeFinanceLeaseTermOfContract1 contextRef="AsOf2021-06-30_custom_IndustrialServicesMember"> P3Y </us-gaap:LesseeFinanceLeaseTermOfContract1>
<us-gaap:LesseeOperatingLeaseTermOfContract contextRef="AsOf2021-06-30_srt_MinimumMember"> P2Y </us-gaap:LesseeOperatingLeaseTermOfContract>
<us-gaap:LesseeOperatingLeaseTermOfContract contextRef="AsOf2021-06-30_srt_MaximumMember"> P7Y </us-gaap:LesseeOperatingLeaseTermOfContract>
<CETX:SummaryOfFinanceAndOperatingLeaseLiabilitiesTableTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_898_ecustom--SummaryOfFinanceAndOperatingLeaseLiabilitiesTableTextBlock_zU0ePGcPuHnc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Finance and operating lease liabilities consist of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BD_zI7hLeG3Np99" style="display: none">SUMMARY OF FINANCE AND OPERATING LEASE LIABILITIES</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif">September 30,</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Lease liabilities - current</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Finance leases</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--FinanceLeaseLiabilityCurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="width: 16%; text-align: right" title="Lease liabilities - current, Finance leases"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1966">-</span></span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--FinanceLeaseLiabilityCurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="width: 16%; text-align: right" title="Lease liabilities - current, Finance leases"><span style="font-family: Times New Roman, Times, Serif">20,061</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Operating leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98D_eus-gaap--OperatingLeaseLiabilityCurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Lease liabilities - current, Operating leases"><span style="font-family: Times New Roman, Times, Serif">840,016</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--OperatingLeaseLiabilityCurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Lease liabilities - current, Operating leases"><span style="font-family: Times New Roman, Times, Serif">700,975</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_ecustom--LeaseLiabilitiesCurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities - current"><span style="font-family: Times New Roman, Times, Serif">840,016</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_ecustom--LeaseLiabilitiesCurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities - current"><span style="font-family: Times New Roman, Times, Serif">721,036</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Lease liabilities - net of current portion</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Finance leases</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_986_eus-gaap--FinanceLeaseLiabilityNoncurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="text-align: right" title="Lease liabilities - net of current portion, Finance leases"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1978">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_eus-gaap--FinanceLeaseLiabilityNoncurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="text-align: right" title="Lease liabilities - net of current portion, Finance leases"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1980">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Operating leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--OperatingLeaseLiabilityNoncurrent_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Lease liabilities - net of current portion, Operating leases"><span style="font-family: Times New Roman, Times, Serif">2,261,148</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--OperatingLeaseLiabilityNoncurrent_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Lease liabilities - net of current portion, Operating leases"><span style="font-family: Times New Roman, Times, Serif">2,027,406</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_ecustom--LongtermLeaseLiabilities_c20210630__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities - net of current portion"><span style="font-family: Times New Roman, Times, Serif">2,261,148</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_ecustom--LongtermLeaseLiabilities_c20200930__us-gaap--BalanceSheetLocationAxis__us-gaap--OtherLiabilitiesMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Lease liabilities - net of current portion"><span style="font-family: Times New Roman, Times, Serif">2,027,406</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
</CETX:SummaryOfFinanceAndOperatingLeaseLiabilitiesTableTextBlock>
<us-gaap:FinanceLeaseLiabilityCurrent contextRef="AsOf2020-09-30_us-gaap_OtherLiabilitiesMember" decimals="0" unitRef="USD"> 20061 </us-gaap:FinanceLeaseLiabilityCurrent>
<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2021-06-30_us-gaap_OtherLiabilitiesMember" decimals="0" unitRef="USD"> 840016 </us-gaap:OperatingLeaseLiabilityCurrent>
<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2020-09-30_us-gaap_OtherLiabilitiesMember" decimals="0" unitRef="USD"> 700975 </us-gaap:OperatingLeaseLiabilityCurrent>
<CETX:LeaseLiabilitiesCurrent contextRef="AsOf2021-06-30_us-gaap_OtherLiabilitiesMember" decimals="0" unitRef="USD"> 840016 </CETX:LeaseLiabilitiesCurrent>
<CETX:LeaseLiabilitiesCurrent contextRef="AsOf2020-09-30_us-gaap_OtherLiabilitiesMember" decimals="0" unitRef="USD"> 721036 </CETX:LeaseLiabilitiesCurrent>
<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2021-06-30_us-gaap_OtherLiabilitiesMember" decimals="0" unitRef="USD"> 2261148 </us-gaap:OperatingLeaseLiabilityNoncurrent>
<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2020-09-30_us-gaap_OtherLiabilitiesMember" decimals="0" unitRef="USD"> 2027406 </us-gaap:OperatingLeaseLiabilityNoncurrent>
<CETX:LongtermLeaseLiabilities contextRef="AsOf2021-06-30_us-gaap_OtherLiabilitiesMember" decimals="0" unitRef="USD"> 2261148 </CETX:LongtermLeaseLiabilities>
<CETX:LongtermLeaseLiabilities contextRef="AsOf2020-09-30_us-gaap_OtherLiabilitiesMember" decimals="0" unitRef="USD"> 2027406 </CETX:LongtermLeaseLiabilities>
<CETX:ScheduleOfReconciliationOfUndiscountedCashFlowsToFinanceAndOperatingLeaseLiabilitiesTableTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_896_ecustom--ScheduleOfReconciliationOfUndiscountedCashFlowsToFinanceAndOperatingLeaseLiabilitiesTableTextBlock_zlXNmx5eEOB9" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">A reconciliation of undiscounted cash flows to finance and operating lease liabilities recognized in the condensed consolidated balance sheet at June 30, 2021, is set forth below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8BE_zBRkEQjfIUP2" style="display: none">SCHEDULE OF RECONCILIATION OF UNDISCOUNTED CASH FLOWS TO FINANCE AND OPERATING LEASE LIABILITIES</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Years ending September 30,</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Finance leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Operating Leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Total</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear_c20210630_pp0p0" style="width: 16%; text-align: right" title="Finance leases, 2021"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1992">-</span></span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_c20210630_pp0p0" style="width: 16%; text-align: right" title="Operating Leases, 2021"><span style="font-family: Times New Roman, Times, Serif">236,899</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear_c20210630_pp0p0" style="width: 16%; text-align: right" title="Total, 2021"><span style="font-family: Times New Roman, Times, Serif">236,899</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">2022</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--FinanceLeaseLiabilityPaymentsDueNextTwelveMonths_c20210630_pp0p0" style="text-align: right" title="Finance leases, 2022"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1998">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_c20210630_pp0p0" style="text-align: right" title="Operating Leases, 2022"><span style="font-family: Times New Roman, Times, Serif">895,590</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsNextTwelveMonths_c20210630_pp0p0" style="text-align: right" title="Total, 2022"><span style="font-family: Times New Roman, Times, Serif">895,590</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">2023</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearTwo_c20210630_pp0p0" style="text-align: right" title="Finance leases, 2023"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2004">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_c20210630_pp0p0" style="text-align: right" title="Operating Leases, 2023"><span style="font-family: Times New Roman, Times, Serif">712,413</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearTwo_c20210630_pp0p0" style="text-align: right" title="Total, 2023"><span style="font-family: Times New Roman, Times, Serif">712,413</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">2024</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearThree_c20210630_pp0p0" style="text-align: right" title="Finance leases, 2024"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2010">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_c20210630_pp0p0" style="text-align: right" title="Operating Leases, 2024"><span style="font-family: Times New Roman, Times, Serif">576,687</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearThree_c20210630_pp0p0" style="text-align: right" title="Total, 2024"><span style="font-family: Times New Roman, Times, Serif">576,687</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">2025</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFour_c20210630_pp0p0" style="text-align: right" title="Finance leases, 2025"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2016">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_c20210630_pp0p0" style="text-align: right" title="Operating Leases, 2025"><span style="font-family: Times New Roman, Times, Serif">552,884</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour_c20210630_pp0p0" style="text-align: right" title="Total, 2025"><span style="font-family: Times New Roman, Times, Serif">552,884</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">2026 & Thereafter</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_ecustom--FinanceLeaseLiabilityPaymentsDueAfterYearFour_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance leases, 2026 & thereafter"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2022">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_ecustom--LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, 2026 & thereafter"><span style="font-family: Times New Roman, Times, Serif">621,099</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueAfterYearFour_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total, 2026 & thereafter"><span style="font-family: Times New Roman, Times, Serif">621,099</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Undiscounted lease payments</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_981_eus-gaap--FinanceLeaseLiabilityUndiscountedExcessAmount_c20210630_pp0p0" style="text-align: right" title="Finance leases, Undiscounted lease payments"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2028">-</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_c20210630_pp0p0" style="text-align: right" title="Operating Leases, Undiscounted lease payments"><span style="font-family: Times New Roman, Times, Serif">3,595,572</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount_c20210630_pp0p0" style="text-align: right" title="Total, Undiscounted lease payments"><span style="font-family: Times New Roman, Times, Serif">3,595,572</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Amount representing interest</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_ecustom--FinanceLeasesAmountRepresentingInterest_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance leases, Amount representing interest"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2034">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_ecustom--OperatingLeasesAmountRepresentingInterest_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, Amount representing interest"><span style="font-family: Times New Roman, Times, Serif">(494,408</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_ecustom--LeaseaOperatingLeaseAndFinanceLeaseAmountRepresentingInterest_c20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total, Amount representing interest"><span style="font-family: Times New Roman, Times, Serif">(494,408</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif">Discounted lease payments</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_ecustom--FinanceLeaseLiabilityDiscountedExcessAmount_c20210630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Finance leases, Discounted lease payments"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl2040">-</span></span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_ecustom--LesseeOperatingLeaseLiabilityDiscountedExcessAmount_c20210630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Operating Leases, Discounted lease payments"><span style="font-family: Times New Roman, Times, Serif">3,101,164</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_ecustom--LesseeOperatingLeaseAndFinanceLeaseLiabilityDiscountedExcessAmount_c20210630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total, Discounted lease payments"><span style="font-family: Times New Roman, Times, Serif">3,101,164</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
</CETX:ScheduleOfReconciliationOfUndiscountedCashFlowsToFinanceAndOperatingLeaseLiabilitiesTableTextBlock>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 236899 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear>
<CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 236899 </CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 895590 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>
<CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsNextTwelveMonths contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 895590 </CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsNextTwelveMonths>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 712413 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>
<CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearTwo contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 712413 </CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearTwo>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 576687 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>
<CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearThree contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 576687 </CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearThree>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 552884 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>
<CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 552884 </CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour>
<CETX:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 621099 </CETX:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour>
<CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueAfterYearFour contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 621099 </CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueAfterYearFour>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 3595572 </us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>
<CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 3595572 </CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount>
<CETX:OperatingLeasesAmountRepresentingInterest contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> -494408 </CETX:OperatingLeasesAmountRepresentingInterest>
<CETX:LeaseaOperatingLeaseAndFinanceLeaseAmountRepresentingInterest contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> -494408 </CETX:LeaseaOperatingLeaseAndFinanceLeaseAmountRepresentingInterest>
<CETX:LesseeOperatingLeaseLiabilityDiscountedExcessAmount contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 3101164 </CETX:LesseeOperatingLeaseLiabilityDiscountedExcessAmount>
<CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityDiscountedExcessAmount contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 3101164 </CETX:LesseeOperatingLeaseAndFinanceLeaseLiabilityDiscountedExcessAmount>
<us-gaap:LeaseCostTableTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_892_eus-gaap--LeaseCostTableTextBlock_zJoYPIoQR4Ee" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">Additional disclosures of lease data are set forth below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> <span id="xdx_8B0_zmVXmIPBJfi4" style="display: none">SCHEDULE OF LEASE COSTS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Nine months ended</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">June 30, 2021</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">March 31, 2020</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Lease costs:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Finance lease costs:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 60%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Depreciation of finance lease assets</span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_ecustom--DepreciationOfFinanceLeaseAssets_c20201001__20210630_pp0p0" style="width: 16%; text-align: right" title="Finance lease costs: Depreciation of finance lease assets"><span style="font-family: Times New Roman, Times, Serif">17,184</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_980_ecustom--DepreciationOfFinanceLeaseAssets_c20191001__20200630_pp0p0" style="width: 16%; text-align: right" title="Finance lease costs: Depreciation of finance lease assets"><span style="font-family: Times New Roman, Times, Serif">11,456</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Interest on lease liabilities</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--FinanceLeaseInterestExpense_c20201001__20210630_pp0p0" style="text-align: right" title="Finance lease costs: Interest on lease liabilities"><span style="font-family: Times New Roman, Times, Serif">88</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FinanceLeaseInterestExpense_c20191001__20200630_pp0p0" style="text-align: right" title="Finance lease costs: Interest on lease liabilities"><span style="font-family: Times New Roman, Times, Serif">416</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Operating lease costs:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Amortization of right-of-use assets</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--OperatingLeaseRightOfUseAssetAmortizationExpense_c20201001__20210630_pp0p0" style="text-align: right" title="Operating lease costs: Amortization of right-of-use assets"><span style="font-family: Times New Roman, Times, Serif">653,175</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--OperatingLeaseRightOfUseAssetAmortizationExpense_c20191001__20200630_pp0p0" style="text-align: right" title="Operating lease costs: Amortization of right-of-use assets"><span style="font-family: Times New Roman, Times, Serif">275,822</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Interest on lease liabilities</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--OperatingLeaseExpense_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating lease costs: Interest on lease liabilities"><span style="font-family: Times New Roman, Times, Serif">56,927</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--OperatingLeaseExpense_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating lease costs: Interest on lease liabilities"><span style="font-family: Times New Roman, Times, Serif">20,375</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Total lease cost</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98C_eus-gaap--LeaseCost_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total lease cost"><span style="font-family: Times New Roman, Times, Serif">727,374</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_eus-gaap--LeaseCost_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total lease cost"><span style="font-family: Times New Roman, Times, Serif">308,069</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Other information:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Cash paid for amounts included in the measurement of lease liabilities:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Operating leases</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--OperatingLeasePayments_c20201001__20210630_pp0p0" style="text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Operating leases"><span style="font-family: Times New Roman, Times, Serif">650,535</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--OperatingLeasePayments_c20191001__20200630_pp0p0" style="text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Operating leases"><span style="font-family: Times New Roman, Times, Serif">296,892</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Finance leases</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_981_eus-gaap--FinanceLeasePrincipalPayments_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Finance leases"><span style="font-family: Times New Roman, Times, Serif">28,535</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FinanceLeasePrincipalPayments_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Finance leases"><span style="font-family: Times New Roman, Times, Serif">13,838</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_ecustom--OperatingAndFinanceLeasePayments_c20201001__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Total"><span style="font-family: Times New Roman, Times, Serif">679,070</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_983_ecustom--OperatingAndFinanceLeasePayments_c20191001__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cash paid for amounts included in the measurement of lease liabilities: Total"><span style="font-family: Times New Roman, Times, Serif">310,730</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Weighted-average remaining lease term - finance leases (months)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_90F_eus-gaap--FinanceLeaseWeightedAverageRemainingLeaseTerm1_iI_dtM_c20210630_zewfuQAKydz8" title="Weighted-average remaining lease term - finance leases (months)">3</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_907_eus-gaap--FinanceLeaseWeightedAverageRemainingLeaseTerm1_iI_dtM_c20200630_zZdHrqIiqUbh" title="Weighted-average remaining lease term - finance leases (months)">13</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Weighted-average remaining lease term - operating leases (months)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_90B_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtM_c20210630_zNdktK5tzoA7" title="Weighted-average remaining lease term - operating leases (months)">58</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_904_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtM_c20200630_z6YAtjOlsFZ2" title="Weighted-average remaining lease term - operating leases (months)">73</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Weighted-average discount rate - finance leases</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20210630_z6muDrgSQpza" style="text-align: right" title="Weighted-average discount rate - finance leases"><span style="font-family: Times New Roman, Times, Serif">3.63</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_uPure_c20200630_zhKZVSlRinw2" style="text-align: right" title="Weighted-average discount rate - finance leases"><span style="font-family: Times New Roman, Times, Serif">6.95</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Weighted-average discount rate - operating leases</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20210630_zyq1waE9dKE1" style="text-align: right" title="Weighted-average discount rate - operating leases"><span style="font-family: Times New Roman, Times, Serif">6.85</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20200630_zDXwvHzo1W52" style="text-align: right" title="Weighted-average discount rate - operating leases"><span style="font-family: Times New Roman, Times, Serif">6.98</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td></tr> </table>
</us-gaap:LeaseCostTableTextBlock>
<CETX:DepreciationOfFinanceLeaseAssets contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 17184 </CETX:DepreciationOfFinanceLeaseAssets>
<CETX:DepreciationOfFinanceLeaseAssets contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 11456 </CETX:DepreciationOfFinanceLeaseAssets>
<us-gaap:FinanceLeaseInterestExpense contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 88 </us-gaap:FinanceLeaseInterestExpense>
<us-gaap:FinanceLeaseInterestExpense contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 416 </us-gaap:FinanceLeaseInterestExpense>
<us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 653175 </us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense>
<us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 275822 </us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense>
<us-gaap:OperatingLeaseExpense contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 56927 </us-gaap:OperatingLeaseExpense>
<us-gaap:OperatingLeaseExpense contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 20375 </us-gaap:OperatingLeaseExpense>
<us-gaap:LeaseCost contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 727374 </us-gaap:LeaseCost>
<us-gaap:LeaseCost contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 308069 </us-gaap:LeaseCost>
<us-gaap:OperatingLeasePayments contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 650535 </us-gaap:OperatingLeasePayments>
<us-gaap:OperatingLeasePayments contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 296892 </us-gaap:OperatingLeasePayments>
<us-gaap:FinanceLeasePrincipalPayments contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 28535 </us-gaap:FinanceLeasePrincipalPayments>
<us-gaap:FinanceLeasePrincipalPayments contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 13838 </us-gaap:FinanceLeasePrincipalPayments>
<CETX:OperatingAndFinanceLeasePayments contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 679070 </CETX:OperatingAndFinanceLeasePayments>
<CETX:OperatingAndFinanceLeasePayments contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 310730 </CETX:OperatingAndFinanceLeasePayments>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1 contextRef="AsOf2021-06-30"> P3M </us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>
<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1 contextRef="AsOf2020-06-30"> P13M </us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1 contextRef="AsOf2021-06-30"> P58M </us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1 contextRef="AsOf2020-06-30"> P73M </us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent contextRef="AsOf2021-06-30" decimals="INF" unitRef="Pure"> 0.0363 </us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>
<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent contextRef="AsOf2020-06-30" decimals="INF" unitRef="Pure"> 6.95 </us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent contextRef="AsOf2021-06-30" decimals="INF" unitRef="Pure"> 0.0685 </us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent contextRef="AsOf2020-06-30" decimals="INF" unitRef="Pure"> 0.0698 </us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>
<CETX:PrepaidAndOtherCurrentAssetsTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_80B_ecustom--PrepaidAndOtherCurrentAssetsTextBlock_zmS8T8Aqv5uh" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 11 – <span id="xdx_82D_z7nhoUZXgsXj">PREPAID AND OTHER CURRENT ASSETS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On June 30, 2021, the Company had prepaid and other current assets consisting of prepayments on inventory purchases of $<span id="xdx_905_eus-gaap--Supplies_c20210630_pp0p0" title="Prepayments on inventory purchases">397,056</span>, other current assets of $<span id="xdx_90F_eus-gaap--OtherAssetsCurrent_c20210630_pp0p0" title="Other assets, current">1,767,311</span>. On September 30, 2020, the Company had prepaid and other current assets consisting of prepayments on inventory purchases of $<span id="xdx_903_eus-gaap--Supplies_c20200930_pp0p0" title="Prepayments on inventory purchases">101,308</span>, and other current assets of $<span id="xdx_90D_eus-gaap--OtherAssetsCurrent_c20200930_pp0p0" title="Other assets, current">1,087,009</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p>
</CETX:PrepaidAndOtherCurrentAssetsTextBlock>
<us-gaap:Supplies contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 397056 </us-gaap:Supplies>
<us-gaap:OtherAssetsCurrent contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 1767311 </us-gaap:OtherAssetsCurrent>
<us-gaap:Supplies contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 101308 </us-gaap:Supplies>
<us-gaap:OtherAssetsCurrent contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 1087009 </us-gaap:OtherAssetsCurrent>
<us-gaap:OtherAssetsDisclosureTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_808_eus-gaap--OtherAssetsDisclosureTextBlock_zFgUhWaOZ0Y" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 12 - <span id="xdx_823_zZ6JCJ5J4iD7">OTHER ASSETS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">As of June 30, 2021, the Company had other assets of $<span id="xdx_90C_eus-gaap--OtherAssetsNoncurrent_c20210630_pp0p0" title="Other assets">1,094,429</span> which was comprised of rent security of $<span id="xdx_903_ecustom--RentSecurityDeposits_c20210630_pp0p0" title="Rent security deposits">248,160</span>, a strategic investment in MasterpieceVR of $<span id="xdx_90C_eus-gaap--Investments_c20210630_pp0p0" title="Investment">500,000</span>, and other assets of $<span id="xdx_906_ecustom--OtherAssetsExcludingRentSecurity_c20210630_pp0p0" title="Other assets excluding rent security">346,269</span>. As of September 30, 2020, the Company had other assets of $<span id="xdx_90E_eus-gaap--OtherAssetsNoncurrent_c20200930_pp0p0" title="Other assets">744,207</span> which was comprised of rent security deposits of $<span id="xdx_90C_ecustom--RentSecurityDeposits_c20200930_pp0p0" title="Rent security deposits">294,553</span> and other assets of $<span id="xdx_900_ecustom--OtherAssetsExcludingRentSecurity_c20200930_pp0p0" title="Other assets excluding rent security">449,654</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:OtherAssetsDisclosureTextBlock>
<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 1094429 </us-gaap:OtherAssetsNoncurrent>
<CETX:RentSecurityDeposits contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 248160 </CETX:RentSecurityDeposits>
<us-gaap:Investments contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 500000 </us-gaap:Investments>
<CETX:OtherAssetsExcludingRentSecurity contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 346269 </CETX:OtherAssetsExcludingRentSecurity>
<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 744207 </us-gaap:OtherAssetsNoncurrent>
<CETX:RentSecurityDeposits contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 294553 </CETX:RentSecurityDeposits>
<CETX:OtherAssetsExcludingRentSecurity contextRef="AsOf2020-09-30" decimals="0" unitRef="USD"> 449654 </CETX:OtherAssetsExcludingRentSecurity>
<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_806_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zPfjnwctVEr8" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 13 – <span id="xdx_821_zoPXvOtTcFB2">RELATED PARTY TRANSACTIONS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On August 31, 2019, the Company entered into an Asset Purchase Agreement for the sale of Griffin Filters, LLC to Ducon Technologies, Inc., which Aron Govil, the Company’s Founder and Former CFO, is President, for total consideration of $<span id="xdx_905_eus-gaap--BusinessCombinationConsiderationTransferred1_c20190830__20190831__us-gaap--TypeOfArrangementAxis__custom--AssetPurchaseAgreementMember__dei--LegalEntityAxis__custom--GriffinFiltersLLCMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--DuconTechnologiesIncMember__srt--TitleOfIndividualAxis__custom--AronGovilMember_pp0p0" title="Consideration amount">550,000</span>. As of June 30, 2021, and September 30, 2020, there was $<span id="xdx_90A_eus-gaap--AccountsReceivableRelatedPartiesCurrent_c20210630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--DuconTechnologiesIncMember_pp0p0" title="Trade receivables related parties">1,515,820</span> and $<span id="xdx_904_eus-gaap--AccountsReceivableRelatedPartiesCurrent_c20200930__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--DuconTechnologiesIncMember_pp0p0" title="Trade receivables related parties">1,432,209</span> in receivables due from Ducon Technologies, Inc., respectively. <span id="xdx_90D_eus-gaap--RelatedPartyTransactionDescriptionOfTransaction_c20201001__20210630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GriffinFiltersLLCMember" title="Description of remaining balance due">At June 30, 2021, $<span id="xdx_90A_eus-gaap--AccountsReceivableRelatedPartiesCurrent_c20210630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GriffinFiltersLLCMember_pp0p0" title="Trade receivables related parties">500,000</span> of the balance due is for the sale of Griffin, which was due in February 2021, and the remaining balance are various receivables with various due dates within the next fiscal year.</span> The Company is currently negotiating a payment agreement surrounding all these amounts due.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">Please see Note 2 for further transactions relating to Aron Govil.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
<us-gaap:BusinessCombinationConsiderationTransferred1 contextRef="From2019-08-302019-08-31_custom_AssetPurchaseAgreementMember_custom_GriffinFiltersLLCMember_custom_DuconTechnologiesIncMember_custom_AronGovilMember" decimals="0" unitRef="USD"> 550000 </us-gaap:BusinessCombinationConsiderationTransferred1>
<us-gaap:AccountsReceivableRelatedPartiesCurrent contextRef="AsOf2021-06-30_custom_DuconTechnologiesIncMember" decimals="0" unitRef="USD"> 1515820 </us-gaap:AccountsReceivableRelatedPartiesCurrent>
<us-gaap:AccountsReceivableRelatedPartiesCurrent contextRef="AsOf2020-09-30_custom_DuconTechnologiesIncMember" decimals="0" unitRef="USD"> 1432209 </us-gaap:AccountsReceivableRelatedPartiesCurrent>
<us-gaap:RelatedPartyTransactionDescriptionOfTransaction contextRef="From2020-10-012021-06-30_custom_GriffinFiltersLLCMember"> At June 30, 2021, $500,000 of the balance due is for the sale of Griffin, which was due in February 2021, and the remaining balance are various receivables with various due dates within the next fiscal year. </us-gaap:RelatedPartyTransactionDescriptionOfTransaction>
<us-gaap:AccountsReceivableRelatedPartiesCurrent contextRef="AsOf2021-06-30_custom_GriffinFiltersLLCMember" decimals="0" unitRef="USD"> 500000 </us-gaap:AccountsReceivableRelatedPartiesCurrent>
<us-gaap:ShortTermDebtTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_80F_eus-gaap--ShortTermDebtTextBlock_z0UBwv2ePWZf" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 14 – <span id="xdx_827_zoo69u9uqzee">LINES OF CREDIT AND LONG-TERM LIABILITIES</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Lines of credit</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">The Company currently has a line of credit with Fulton Bank for $<span id="xdx_90D_eus-gaap--LineOfCreditFacilityFairValueOfAmountOutstanding_c20151215__us-gaap--CreditFacilityAxis__custom--FultonBankMember_pp0p0" title="Line of credit">3,500,000</span>. The line carries an interest of LIBOR plus <span id="xdx_901_eus-gaap--LineOfCreditFacilityInterestRateAtPeriodEnd_iI_pid_dp_uPure_c20151215__us-gaap--CreditFacilityAxis__custom--FultonBankOneMember__us-gaap--VariableRateAxis__us-gaap--LondonInterbankOfferedRateLIBORMember_zPGIE2Own8p7" title="Line of credit facility, interest rate">2.00</span>% per annum (<span id="xdx_904_eus-gaap--LineOfCreditFacilityInterestRateAtPeriodEnd_iI_pid_dp_uPure_c20210630__us-gaap--CreditFacilityAxis__custom--FultonBankOneMember__us-gaap--VariableRateAxis__us-gaap--LondonInterbankOfferedRateLIBORMember_zsWDao8avuDc" title="Line of credit facility, interest rate">2.09</span>% as of June 30, 2021). At June 30, 2021, there was no outstanding balance on this line of credit.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Loans payable to bank</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On December15, 2015, the Company acquired a loan from Fulton Bank in the amount of $<span id="xdx_900_eus-gaap--NotesPayableToBankNoncurrent_c20151215__us-gaap--CreditFacilityAxis__custom--FultonBankMember_pp0p0" title="Loans payable to bank">5,250,000</span> in order to fund the purchase of Advanced Industrial Services, Inc. $<span id="xdx_906_eus-gaap--PaymentsToAcquireBusinessesAndInterestInAffiliates_c20151213__20151215__us-gaap--BusinessAcquisitionAxis__custom--AdvancedIndustrialServicesIncMember_pp0p0" title="Payments to acquire businesses and interest in affiliates">5,000,000</span> of the proceeds went to direct purchase of AIS. This loan carries interest of LIBOR plus <span id="xdx_901_eus-gaap--DebtInstrumentBasisSpreadOnVariableRate1_pid_dp_uPure_c20151213__20151215__us-gaap--BusinessAcquisitionAxis__custom--AdvancedIndustrialServicesIncMember__us-gaap--VariableRateAxis__us-gaap--LondonInterbankOfferedRateLIBORMember_zdBQoxM7rLpl" title="Debt instrument, variable interest rate">2.25</span>% per annum (<span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20210630__us-gaap--CreditFacilityAxis__custom--FultonBankMember_zJRLTECQvDg3" title="Debt instrument, interest rate">2.34</span>% as of June 30, 2021) and is payable on <span id="xdx_906_eus-gaap--DebtInstrumentMaturityDate_dd_c20151213__20151215__us-gaap--CreditFacilityAxis__custom--FultonBankMember_zn7UXdXw7b1b" title="Debt instrument, maturity date">December 15, 2022</span>. This loan carries loan covenants which the Company was in compliance with as of June 30, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On December15, 2015, the Company acquired a loan from Fulton Bank in the amount of $<span id="xdx_90A_eus-gaap--NotesPayableToBankNoncurrent_c20151215__us-gaap--CreditFacilityAxis__custom--FultonBankMember__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnDecemberFifteenTwoThousandTwentyMember_pp0p0" title="Loans payable to bank">620,000</span> in order to fund the operations of Advanced Industrial Services, Inc. This loan carries interest of LIBOR plus <span id="xdx_905_eus-gaap--DebtInstrumentBasisSpreadOnVariableRate1_pid_dp_uPure_c20151213__20151215__us-gaap--CreditFacilityAxis__custom--FultonBankMember__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnDecemberFifteenTwoThousandTwentyMember__us-gaap--VariableRateAxis__us-gaap--LondonInterbankOfferedRateLIBORMember_zIEYu9xFnbZg" title="Debt instrument, variable interest rate">2.00</span>% per annum (<span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20210630__us-gaap--CreditFacilityAxis__custom--FultonBankMember__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnDecemberFifteenTwoThousandTwentyMember_zxF4lb8tNKKd" title="Debt instrument, interest rate">2.09</span>% as of June 30, 2021) and was fully paid on <span id="xdx_907_eus-gaap--DebtInstrumentMaturityDate_dd_c20151213__20151215__us-gaap--CreditFacilityAxis__custom--FultonBankMember__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnDecemberFifteenTwoThousandTwentyMember_zxlmeVvO5Hvf" title="Debt instrument, maturity date">December 15, 2020</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On May 1, 2018, the Company acquired a loan from Fulton Bank in the amount of $<span id="xdx_901_eus-gaap--NotesPayableToBankNoncurrent_c20180501__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnMayOneTwoThousandTwentyThreeMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FultonBankMember_pp0p0" title="Loans payable to bank">400,000</span> in order to fund new equipment for Advanced Industrial Services, Inc. This loan carries interest of LIBOR plus <span id="xdx_90B_eus-gaap--DebtInstrumentBasisSpreadOnVariableRate1_pid_dp_uPure_c20180428__20180501__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnMayOneTwoThousandTwentyThreeMember__us-gaap--VariableRateAxis__us-gaap--LondonInterbankOfferedRateLIBORMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FultonBankMember_zaGq0aOLadV1" title="Debt instrument, variable interest rate">2.00</span>% per annum (<span id="xdx_90A_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20210630__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnMayOneTwoThousandTwentyThreeMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FultonBankMember_zXGaGBvZT3Rf" title="Debt instrument, interest rate">2.09</span>% as of June 30, 2021) and is payable on <span id="xdx_904_eus-gaap--DebtInstrumentMaturityDate_dd_c20180428__20180501__us-gaap--BusinessAcquisitionAxis__custom--AdvancedIndustrialServicesIncMember__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnMayOneTwoThousandTwentyThreeMember_z9fhy6GBnnyh" title="Debt instrument, maturity date">May 1, 2023</span>. This loan carries loan covenants which the Company was in compliance with as of June 30, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On January 28, 2020, the Company acquired a loan from Fulton Bank in the amount of $<span id="xdx_90F_eus-gaap--NotesPayableToBankNoncurrent_c20200128__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnMayOneTwoThousandTwentyThreeMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FultonBankMember_pp0p0" title="Loans payable to bank">360,000</span> in order to fund new equipment for Advanced Industrial Services, Inc. This loan carries interest of LIBOR plus <span id="xdx_907_eus-gaap--DebtInstrumentBasisSpreadOnVariableRate1_pid_dp_uPure_c20200127__20200128__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnMayOneTwoThousandTwentyThreeMember__us-gaap--VariableRateAxis__us-gaap--LondonInterbankOfferedRateLIBORMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FultonBankMember_zE0vMMa1xx07" title="Debt instrument, variable interest rate">2.25</span>% per annum (<span id="xdx_901_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20210630__us-gaap--DebtInstrumentAxis__custom--NotePayableDueOnMayOneTwoThousandTwentyThreeMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FultonBankMember_ztqFLwFeI3La" title="Debt instrument, interest rate">2.44</span>% as of June 30, 2021) and is payable on <span id="xdx_903_eus-gaap--DebtInstrumentMaturityDate_dd_c20200127__20200128__us-gaap--BusinessAcquisitionAxis__custom--AdvancedIndustrialServicesIncMember__us-gaap--DebtInstrumentAxis__custom--NotesPayableDueOnMayOneTwoThousandTwentyThreeMember_zTTSQSdGytmf" title="Debt instrument, maturity date">May 1, 2023</span>. This loan carries loan covenants which the Company was in compliance with as of June 30, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Notes payable</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On December 23, 2019, the Company, issued a note payable to an independent private lender in the amount of $<span id="xdx_90B_eus-gaap--NotesPayable_c20191223__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Note payable">1,725,000</span>. This note carries interest of <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20191223__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_zPofDVrzo8A4" title="Debt instrument, interest rate">8</span>% and matures on <span id="xdx_90E_eus-gaap--DebtInstrumentMaturityDate_c20191222__20191223__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember" title="Debt instrument, maturity date">June 23, 2021</span>. After deduction of an original issue discount of $<span id="xdx_900_eus-gaap--DebtInstrumentUnamortizedDiscount_c20191223__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Original issue discount">225,000</span> and legal fees of $<span id="xdx_909_eus-gaap--LegalFees_c20191222__20191223__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Legal fees">5,000</span>, the Company received $<span id="xdx_904_eus-gaap--ProceedsFromNotesPayable_c20191222__20191223__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Proceeds from notes payable">1,495,000</span> in cash. This note was satisfied on November 2, 2020.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On April 24, 2020, the Company, issued a note payable to an independent private lender in the amount of $<span id="xdx_901_eus-gaap--NotesPayable_c20200424__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Note payable">1,725,000</span>. This note carries interest of <span id="xdx_901_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20200424__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_z0W417XxpHN4" title="Debt instrument, interest rate">8</span>% and matures on <span id="xdx_902_eus-gaap--DebtInstrumentMaturityDate_c20200423__20200424__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember" title="Debt instrument, maturity date">October 24, 2021</span>. After deduction of an original issue discount of $<span id="xdx_90A_eus-gaap--DebtInstrumentUnamortizedDiscount_c20200424__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Original issue discount">225,000</span> and legal fees of $<span id="xdx_905_eus-gaap--LegalFees_c20200423__20200424__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Legal fees">5,00</span>0, the Company received $<span id="xdx_909_eus-gaap--ProceedsFromNotesPayable_c20200423__20200424__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Proceeds from notes payable">1,495,000</span> in cash. This note was satisfied on January 21, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On September 30, 2020, the Company, issued a note payable to an independent private lender in the amount of $<span id="xdx_90F_eus-gaap--NotesPayable_c20200930__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Note payable">4,605,000</span>. This note carries interest of <span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20200930__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_zNitwmkSTib9" title="Debt instrument, interest rate">8</span>% and matures on <span id="xdx_90F_eus-gaap--DebtInstrumentMaturityDate_c20200929__20200930__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember" title="Debt instrument, maturity date">March 30, 2022</span>. After deduction of an original issue discount of <span id="xdx_90C_eus-gaap--DebtInstrumentUnamortizedDiscount_c20200930__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Original issue discount">600,000</span> and legal fees of $<span id="xdx_908_eus-gaap--LegalFees_c20200929__20200930__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Legal fees">5,000</span>, the Company received $<span id="xdx_905_eus-gaap--ProceedsFromNotesPayable_c20200929__20200930__srt--TitleOfIndividualAxis__custom--IndependentThirdPartyMember_pp0p0" title="Proceeds from notes payable">4,000,000</span> in cash.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On March 3, 2020, Vicon, a subsidiary of the Company amended the $<span id="xdx_90E_eus-gaap--NotesPayable_c20200303__us-gaap--TypeOfArrangementAxis__custom--TermLoanAgreementMember_pp0p0" title="Note payable">5,600,000</span> Term Loan Agreement with NIL Funding Corporation (“NIL”). Upon closing, $<span id="xdx_90B_eus-gaap--RepaymentsOfNotesPayable_pp0p0_c20200302__20200303__us-gaap--TypeOfArrangementAxis__custom--TermLoanAgreementMember_zh8Onq1EYWai" title="Repayment of notes payable">500,000</span> of outstanding borrowings were repaid to NIL, additionally, another $<span id="xdx_900_eus-gaap--RepaymentsOfNotesPayable_c20200302__20200303__us-gaap--TypeOfArrangementAxis__custom--TermLoanAgreementMember__us-gaap--AwardTypeAxis__custom--OneYearMember_pp0p0" title="Repayment of notes payable">500,000</span> is to be paid in one year. The Agreement requires monthly payments of accrued interest that began on October 1, 2018. This note carries interest of <span id="xdx_908_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20200303__us-gaap--TypeOfArrangementAxis__custom--TermLoanAgreementMember_zTrQvQYuZ1t9" title="Debt instrument, interest rate">8.85</span>% and matures on <span id="xdx_902_eus-gaap--DebtInstrumentMaturityDate_dd_c20200302__20200303__us-gaap--TypeOfArrangementAxis__custom--TermLoanAgreementMember_zdnLjE7aMJj5" title="Debt instrument, maturity date">March 30, 2022</span>. This note carries loan covenants which the Company is in compliance with as of June 30, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Mortgage Payable</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On January 28, 2020, the Company’s subsidiary, Advanced Industrial Services, Inc., completed the purchase of two buildings for a total purchase price of $<span id="xdx_906_ecustom--PurchasePrice_c20200128__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdvancedIndustrialServicesIncMember_pp0p0" title="Purchase price">3,381,433</span>. The Company paid $<span id="xdx_90E_eus-gaap--LiabilitiesNoncurrent_c20200128__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdvancedIndustrialServicesIncMember_pp0p0" title="Long term liabilities">905,433</span> in cash and acquired a mortgage from Fulton Bank in the amount of $<span id="xdx_90F_eus-gaap--LiabilitiesNoncurrent_c20200128__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdvancedIndustrialServicesIncMember__dei--LegalEntityAxis__custom--FultonBankMember_pp0p0" title="Long term liabilities">2,476,000</span>. This mortgage carries interest of LIBOR plus <span id="xdx_903_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20200128__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdvancedIndustrialServicesIncMember__us-gaap--VariableRateAxis__us-gaap--LondonInterbankOfferedRateLIBORMember_zNMyoJgNpzB8" title="Debt instrument, interest rate">2.50</span>% per annum (<span id="xdx_90E_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_c20210630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdvancedIndustrialServicesIncMember__us-gaap--VariableRateAxis__us-gaap--LondonInterbankOfferedRateLIBORMember_zhgoSv6xWw9d" title="Debt instrument, interest rate">2.59</span>% as of June 30, 2021) and is payable on <span id="xdx_903_eus-gaap--DebtInstrumentMaturityDate_dd_c20200127__20200128__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AdvancedIndustrialServicesIncMember__us-gaap--VariableRateAxis__us-gaap--LondonInterbankOfferedRateLIBORMember_zupGyzG4BWxa" title="Debt instrument, maturity date">January 28, 2040</span>. This loan carries loan covenants similar to covenants on The Company’s other loans from Fulton Bank. As of June 30, 2021, the Company was in compliance with these covenants.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Paycheck Protection Program Loans</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">In April and May of 2020, the Company and its subsidiaries applied for and were granted $<span id="xdx_902_ecustom--LoanGrantedOnPaycheckProtection_c20200531__us-gaap--TypeOfArrangementAxis__custom--PaycheckProtectionProgramMember_pp0p0" title="Loan granted on paycheck protection">3,471,100</span> in Paycheck Protection Program loans under the CARES Act. These loans bear interest of <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20200531__us-gaap--TypeOfArrangementAxis__custom--PaycheckProtectionProgramMember_zjZx7D1rJl6a" title="Debt instrument, interest rate">1</span>% and mature in two years. The Company will apply for and fully expects these loans to be forgiven under the provisions of the CARES Act and any subsequent legislation that may be applicable. These loans are recorded under Paycheck Protection Program Loans on our Condensed Consolidated Balance Sheet as of September 30, 2020, net of the short-term portion of $<span id="xdx_90B_eus-gaap--OtherLongTermDebt_c20200930__us-gaap--TypeOfArrangementAxis__custom--PaycheckProtectionProgramMember_pp0p0" title="Other long-term liabilities">710,046</span>. In April and June of 2021 $<span id="xdx_902_eus-gaap--LineOfCreditFacilityDecreaseForgiveness1_c20210401__20210430__us-gaap--TypeOfArrangementAxis__custom--PaycheckProtectionProgramMember_pp0p0" title="Debt forgiveness">3,156,700</span> and $<span id="xdx_906_eus-gaap--LineOfCreditFacilityDecreaseForgiveness1_c20210601__20210630__us-gaap--TypeOfArrangementAxis__custom--PaycheckProtectionProgramMember_pp0p0" title="Debt forgiveness">193,000</span> of these loans were forgiven and included in other income on the consolidated statement of operations and comprehensive income (loss).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On January 24, 2021, and April 17, 2021, subsidiaries of the company received additional $<span id="xdx_900_eus-gaap--LoansPayable_iI_pp0p0_c20210124__us-gaap--TypeOfArrangementAxis__custom--PaycheckProtectionProgramMember_z9qk6ztKBvV8" title="Loans payable">1,970,785</span> and $<span id="xdx_907_eus-gaap--LoansPayable_iI_pp0p0_c20210417__us-gaap--TypeOfArrangementAxis__custom--PaycheckProtectionProgramMember_zhRhmdsKlLci" title="Loans payable">971,500</span>, respectively, of Paycheck Protection Program funds as part of the second Paycheck Protection Program for which the subsidiary qualifies due to the decrease in revenues. These loans bear interest of <span id="xdx_908_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20210124__us-gaap--TypeOfArrangementAxis__custom--PaycheckProtectionProgramMember_zCpIVZ7cRDJ4">1</span>% and mature in five years.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:ShortTermDebtTextBlock>
<us-gaap:LineOfCreditFacilityFairValueOfAmountOutstanding contextRef="AsOf2015-12-15_custom_FultonBankMember" decimals="0" unitRef="USD"> 3500000 </us-gaap:LineOfCreditFacilityFairValueOfAmountOutstanding>
<us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd contextRef="AsOf2015-12-15_custom_FultonBankOneMember_us-gaap_LondonInterbankOfferedRateLIBORMember" decimals="INF" unitRef="Pure"> 0.0200 </us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>
<us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd contextRef="AsOf2021-06-30_custom_FultonBankOneMember_us-gaap_LondonInterbankOfferedRateLIBORMember" decimals="INF" unitRef="Pure"> 0.0209 </us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>
<us-gaap:NotesPayableToBankNoncurrent contextRef="AsOf2015-12-15_custom_FultonBankMember" decimals="0" unitRef="USD"> 5250000 </us-gaap:NotesPayableToBankNoncurrent>
<us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates contextRef="From2015-12-132015-12-15_custom_AdvancedIndustrialServicesIncMember" decimals="0" unitRef="USD"> 5000000 </us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="From2015-12-132015-12-15_custom_AdvancedIndustrialServicesIncMember_us-gaap_LondonInterbankOfferedRateLIBORMember" decimals="INF" unitRef="Pure"> 0.0225 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2021-06-30_custom_FultonBankMember" decimals="INF" unitRef="Pure"> 0.0234 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2015-12-132015-12-15_custom_FultonBankMember"> 2022-12-15 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:NotesPayableToBankNoncurrent contextRef="AsOf2015-12-15_custom_FultonBankMember_custom_NotesPayableDueOnDecemberFifteenTwoThousandTwentyMember" decimals="0" unitRef="USD"> 620000 </us-gaap:NotesPayableToBankNoncurrent>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="From2015-12-132015-12-15_custom_FultonBankMember_custom_NotesPayableDueOnDecemberFifteenTwoThousandTwentyMember_us-gaap_LondonInterbankOfferedRateLIBORMember" decimals="INF" unitRef="Pure"> 0.0200 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2021-06-30_custom_FultonBankMember_custom_NotesPayableDueOnDecemberFifteenTwoThousandTwentyMember" decimals="INF" unitRef="Pure"> 0.0209 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2015-12-132015-12-15_custom_FultonBankMember_custom_NotesPayableDueOnDecemberFifteenTwoThousandTwentyMember"> 2020-12-15 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:NotesPayableToBankNoncurrent contextRef="AsOf2018-05-01_custom_NotesPayableDueOnMayOneTwoThousandTwentyThreeMember_custom_FultonBankMember" decimals="0" unitRef="USD"> 400000 </us-gaap:NotesPayableToBankNoncurrent>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="From2018-04-282018-05-01_custom_NotesPayableDueOnMayOneTwoThousandTwentyThreeMember_us-gaap_LondonInterbankOfferedRateLIBORMember_custom_FultonBankMember" decimals="INF" unitRef="Pure"> 0.0200 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2021-06-30_custom_NotesPayableDueOnMayOneTwoThousandTwentyThreeMember_custom_FultonBankMember" decimals="INF" unitRef="Pure"> 0.0209 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2018-04-282018-05-01_custom_AdvancedIndustrialServicesIncMember_custom_NotesPayableDueOnMayOneTwoThousandTwentyThreeMember"> 2023-05-01 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:NotesPayableToBankNoncurrent contextRef="AsOf2020-01-28_custom_NotesPayableDueOnMayOneTwoThousandTwentyThreeMember_custom_FultonBankMember" decimals="0" unitRef="USD"> 360000 </us-gaap:NotesPayableToBankNoncurrent>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="From2020-01-272020-01-28_custom_NotesPayableDueOnMayOneTwoThousandTwentyThreeMember_us-gaap_LondonInterbankOfferedRateLIBORMember_custom_FultonBankMember" decimals="INF" unitRef="Pure"> 0.0225 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2021-06-30_custom_NotePayableDueOnMayOneTwoThousandTwentyThreeMember_custom_FultonBankMember" decimals="INF" unitRef="Pure"> 0.0244 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2020-01-272020-01-28_custom_AdvancedIndustrialServicesIncMember_custom_NotesPayableDueOnMayOneTwoThousandTwentyThreeMember"> 2023-05-01 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:NotesPayable contextRef="AsOf2019-12-23_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 1725000 </us-gaap:NotesPayable>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2019-12-23_custom_IndependentThirdPartyMember" decimals="INF" unitRef="Pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2019-12-222019-12-23_custom_IndependentThirdPartyMember"> 2021-06-23 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2019-12-23_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 225000 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:LegalFees contextRef="From2019-12-222019-12-23_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 5000 </us-gaap:LegalFees>
<us-gaap:ProceedsFromNotesPayable contextRef="From2019-12-222019-12-23_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 1495000 </us-gaap:ProceedsFromNotesPayable>
<us-gaap:NotesPayable contextRef="AsOf2020-04-24_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 1725000 </us-gaap:NotesPayable>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2020-04-24_custom_IndependentThirdPartyMember" decimals="INF" unitRef="Pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2020-04-232020-04-24_custom_IndependentThirdPartyMember"> 2021-10-24 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2020-04-24_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 225000 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:LegalFees contextRef="From2020-04-232020-04-24_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 5.00 </us-gaap:LegalFees>
<us-gaap:ProceedsFromNotesPayable contextRef="From2020-04-232020-04-24_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 1495000 </us-gaap:ProceedsFromNotesPayable>
<us-gaap:NotesPayable contextRef="AsOf2020-09-30_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 4605000 </us-gaap:NotesPayable>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2020-09-30_custom_IndependentThirdPartyMember" decimals="INF" unitRef="Pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2020-09-292020-09-30_custom_IndependentThirdPartyMember"> 2022-03-30 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2020-09-30_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 600000 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:LegalFees contextRef="From2020-09-292020-09-30_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 5000 </us-gaap:LegalFees>
<us-gaap:ProceedsFromNotesPayable contextRef="From2020-09-292020-09-30_custom_IndependentThirdPartyMember" decimals="0" unitRef="USD"> 4000000 </us-gaap:ProceedsFromNotesPayable>
<us-gaap:NotesPayable contextRef="AsOf2020-03-03_custom_TermLoanAgreementMember" decimals="0" unitRef="USD"> 5600000 </us-gaap:NotesPayable>
<us-gaap:RepaymentsOfNotesPayable contextRef="From2020-03-022020-03-03_custom_TermLoanAgreementMember" decimals="0" unitRef="USD"> 500000 </us-gaap:RepaymentsOfNotesPayable>
<us-gaap:RepaymentsOfNotesPayable contextRef="From2020-03-022020-03-03_custom_TermLoanAgreementMember_custom_OneYearMember" decimals="0" unitRef="USD"> 500000 </us-gaap:RepaymentsOfNotesPayable>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2020-03-03_custom_TermLoanAgreementMember" decimals="INF" unitRef="Pure"> 0.0885 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2020-03-022020-03-03_custom_TermLoanAgreementMember"> 2022-03-30 </us-gaap:DebtInstrumentMaturityDate>
<CETX:PurchasePrice contextRef="AsOf2020-01-28_custom_AdvancedIndustrialServicesIncMember" decimals="0" unitRef="USD"> 3381433 </CETX:PurchasePrice>
<us-gaap:LiabilitiesNoncurrent contextRef="AsOf2020-01-28_custom_AdvancedIndustrialServicesIncMember" decimals="0" unitRef="USD"> 905433 </us-gaap:LiabilitiesNoncurrent>
<us-gaap:LiabilitiesNoncurrent contextRef="AsOf2020-01-28_custom_AdvancedIndustrialServicesIncMember_custom_FultonBankMember" decimals="0" unitRef="USD"> 2476000 </us-gaap:LiabilitiesNoncurrent>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2020-01-28_custom_AdvancedIndustrialServicesIncMember_us-gaap_LondonInterbankOfferedRateLIBORMember" decimals="INF" unitRef="Pure"> 0.0250 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2021-06-30_custom_AdvancedIndustrialServicesIncMember_us-gaap_LondonInterbankOfferedRateLIBORMember" decimals="INF" unitRef="Pure"> 0.0259 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2020-01-272020-01-28_custom_AdvancedIndustrialServicesIncMember_us-gaap_LondonInterbankOfferedRateLIBORMember"> 2040-01-28 </us-gaap:DebtInstrumentMaturityDate>
<CETX:LoanGrantedOnPaycheckProtection contextRef="AsOf2020-05-31_custom_PaycheckProtectionProgramMember" decimals="0" unitRef="USD"> 3471100 </CETX:LoanGrantedOnPaycheckProtection>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2020-05-31_custom_PaycheckProtectionProgramMember" decimals="INF" unitRef="Pure"> 0.01 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:OtherLongTermDebt contextRef="AsOf2020-09-30_custom_PaycheckProtectionProgramMember" decimals="0" unitRef="USD"> 710046 </us-gaap:OtherLongTermDebt>
<us-gaap:LineOfCreditFacilityDecreaseForgiveness1 contextRef="From2021-04-012021-04-30_custom_PaycheckProtectionProgramMember" decimals="0" unitRef="USD"> 3156700 </us-gaap:LineOfCreditFacilityDecreaseForgiveness1>
<us-gaap:LineOfCreditFacilityDecreaseForgiveness1 contextRef="From2021-06-012021-06-30_custom_PaycheckProtectionProgramMember" decimals="0" unitRef="USD"> 193000 </us-gaap:LineOfCreditFacilityDecreaseForgiveness1>
<us-gaap:LoansPayable contextRef="AsOf2021-01-24_custom_PaycheckProtectionProgramMember" decimals="0" unitRef="USD"> 1970785 </us-gaap:LoansPayable>
<us-gaap:LoansPayable contextRef="AsOf2021-04-17_custom_PaycheckProtectionProgramMember" decimals="0" unitRef="USD"> 971500 </us-gaap:LoansPayable>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2021-01-24_custom_PaycheckProtectionProgramMember" decimals="INF" unitRef="Pure"> 0.01 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_801_eus-gaap--StockholdersEquityNoteDisclosureTextBlock_zBMy0QD4zgag" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 15 – <span id="xdx_829_zNMXBNH4HM97">STOCKHOLDERS’ EQUITY</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Preferred Stock</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company is authorized to issue <span id="xdx_90C_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20210630_zlwSrvjzwfF1" title="Preferred stock, shares authorized"><span id="xdx_901_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20210630_zvCNpK8i8kG4" title="Preferred stock, shares authorized">10,000,000</span></span> shares of Preferred Stock, $<span id="xdx_90A_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_pid_c20210630_z2lDzjO2H6lh" title="Preferred stock, par value"><span id="xdx_908_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_pid_c20200930_zopKEzobUpW" title="Preferred stock, par value">0.001</span></span> par value. As of June 30, 2021, and September 30, 2020, there were <span id="xdx_900_eus-gaap--PreferredStockSharesIssued_iI_pid_c20210630_zgT0SgObaexj" title="Preferred stock, shares issued"><span id="xdx_902_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20210630_zxOuLIUOp4R8" title="Preferred stock, shares outstanding">1,935,151</span> </span>and <span id="xdx_90E_eus-gaap--PreferredStockSharesIssued_iI_pid_c20200930_zkpAERSJtxxa" title="Preferred stock, shares issued"><span id="xdx_90D_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20200930_z589i5vU61ng">3,256,784</span></span> shares issued and outstanding, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><span style="text-decoration: underline">Series 1 Preferred Stock</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">On March 30, 2020, the Company amended the Certificate of Designation (the “Amended Certificate of Designation”) for our Series 1 Preferred Stock (the “Series 1 Stock”). The Amended Certificate of Designation increased the number of authorized preferred shares under the designation for our Series 1 Preferred Stock from <span id="xdx_901_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20200330__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember__srt--RangeAxis__srt--MinimumMember_z6jxXbCAipy" title="Preferred stock, shares authorized">3,000,000</span> shares to <span id="xdx_90D_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20200330__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember__srt--RangeAxis__srt--MaximumMember_zqDl5jid4qs9" title="Preferred stock, shares authorized">4,000,000</span> shares.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">For the nine months ended June 30, 2021, <span id="xdx_90A_eus-gaap--PreferredStockDividendsShares_pid_c20201001__20210630__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zwo2Dz6r3Sg" title="Shares of preferred stock for dividends">198,316</span> shares of Series 1 Preferred Stock were issued to pay dividends to holders of Series 1 Preferred Stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">During the nine-month period ended June 30, 2021, the Company retired <span id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20210401__20210630__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember__us-gaap--TypeOfArrangementAxis__custom--TermLoanAgreementMember_z750FxVSzsVg" title="Number of stock shares issued">469,949</span> shares of Series 1 Preferred Stock surrendered by Aron Govil as part of the settlement agreement (see Note 2).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">As of June 30, 2021, and September 30, 2020, there were <span id="xdx_906_eus-gaap--PreferredStockSharesIssued_iI_pid_c20210630__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zhg4Rik34znf" title="Preferred stock, shares issued"><span id="xdx_906_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20210630__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_znAdA0KYJ2v4" title="Preferred stock, shares outstanding">1,885,151</span></span> and <span id="xdx_90A_eus-gaap--PreferredStockSharesIssued_iI_pid_c20200930__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zpUZSLyKQCh" title="Preferred stock, shares issued"><span id="xdx_900_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20200930__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_zT8jdl3TM3g4" title="Preferred stock, shares outstanding">2,156,784</span></span> shares of Series 1 Preferred Stock issued and outstanding, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><span style="text-decoration: underline">Series A Preferred stock</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">During the nine-month period ended June 30, 2021, the Company retired <span id="xdx_90D_eus-gaap--StockRepurchasedAndRetiredDuringPeriodShares_pid_c20210401__20210630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_z8VRjn65c0M6" title="Stock issued during the period retired">1,000,000</span> shares of Series A Preferred Stock surrendered by Aron Govil as part of the settlement agreement (see Note 2).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">As of June 30, 2021, and September 30, 2020, there were <span id="xdx_90C_eus-gaap--PreferredStockSharesIssued_iI_pid_dxL_c20210630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_z4YKMQO3vqHk" title="Preferred stock, shares issued::XDX::0"><span id="xdx_904_eus-gaap--PreferredStockSharesOutstanding_iI_pid_dxL_c20210630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zpsZxZkqL0W4" title="Preferred stock, shares outstanding::XDX::0"><span style="-sec-ix-hidden: xdx2ixbrl2284"><span style="-sec-ix-hidden: xdx2ixbrl2286">zero</span></span></span></span> and <span id="xdx_90C_eus-gaap--PreferredStockSharesIssued_iI_pid_c20200930__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zNlzBvhMVEr7" title="Preferred stock, shares issued"><span id="xdx_909_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20200930__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_z0KVIbcZLCd5" title="Preferred stock, shares outstanding">1,000,000</span> </span>shares of Series A Preferred Stock issued and outstanding, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><span style="text-decoration: underline">Series C Preferred Stock</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font: 10pt Times New Roman, Times, Serif">On October 3, 2019, pursuant to Article IV of our Articles of Incorporation, our Board of Directors voted to designate a class of preferred stock entitled Series C Preferred Stock, consisting of up to one hundred thousand (<span id="xdx_90F_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20191003__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zQw3E8XCoi51" title="Preferred stock, shares authorized">100,000</span>) shares, par value $<span id="xdx_905_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_pid_c20191003__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zxIMvC5EEDsa" title="Preferred stock, par value">0.001</span>. <span id="xdx_907_eus-gaap--PreferredStockVotingRights_c20191002__20191003__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember" title="Preferred stock, voting rights">Under the Certificate of Designation, holders of Series C Preferred Stock are entitled to the number of votes equal to the result of (i) the total number of shares of Common Stock outstanding at the time of such vote multiplied by 10.01, and divided by (ii) the total number of shares of Series C Preferred Stock outstanding at the time of such vote, at each meeting of our shareholders with respect to any and all matters presented to our shareholders for their action or consideration, including the election of directors</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">During the nine-month period ended June 30, 2021, the Company retired <span id="xdx_90A_eus-gaap--StockRepurchasedAndRetiredDuringPeriodShares_pid_c20201001__20210630__us-gaap--DebtInstrumentAxis__custom--NotesPayableMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zAGX21y1G21a" title="Stock issued during the period retired">50,000</span> shares of Series C Preferred Stock surrendered by Aron Govil as part of the settlement agreement (see Note 2).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">As of June 30, 2021, and September 30, 2020, there were <span id="xdx_901_eus-gaap--PreferredStockSharesIssued_iI_pid_c20210630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zUWG2UHWV5Pl" title="Preferred stock, shares issued"><span id="xdx_909_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20210630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zaLRV5ndqhQc" title="Preferred stock, shares outstanding">50,000</span></span> and <span id="xdx_90A_eus-gaap--PreferredStockSharesIssued_iI_pid_c20200930__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zEcpueISqfp9" title="Preferred stock, shares issued"><span id="xdx_901_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20200930__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zWVKY5uqhlI8" title="Preferred stock, shares outstanding">100,000</span></span> shares of Series C Preferred Stock issued and outstanding, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Common Stock</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company is authorized to issue <span id="xdx_903_eus-gaap--CommonStockSharesAuthorized_iI_pid_c20210630_zyE6BesQBrfb" title="Common stock, shares authorized"><span id="xdx_906_eus-gaap--CommonStockSharesAuthorized_iI_pid_c20200930_zHM2j3et6h4h" title="Common stock, shares authorized">50,000,000</span></span> shares of common stock, $<span id="xdx_90D_eus-gaap--CommonStockParOrStatedValuePerShare_iI_pid_c20210630_zHIJ5pcUlSyc" title="Common stock, par or stated value per share"><span id="xdx_902_eus-gaap--CommonStockParOrStatedValuePerShare_iI_pid_c20200930_z5ejVO5v2pvi" title="Common stock, par or stated value per share">0.001</span></span> par value. As of June 30, 2021, there were <span id="xdx_902_eus-gaap--CommonStockSharesIssued_iI_pid_c20210630_zqYXOJPxJAKd" title="Common stock, shares, issued"><span id="xdx_909_eus-gaap--CommonStockSharesOutstanding_iI_pid_c20210630_z0C5OtAbKNB1" title="Common stock, shares, outstanding">18,711,463</span></span> shares issued and outstanding and at September 30, 2020, there were <span id="xdx_901_eus-gaap--CommonStockSharesIssued_iI_c20200930_zlhmwpQutaDc" title="Common stock, shares, issued"><span id="xdx_904_eus-gaap--CommonStockSharesOutstanding_iI_c20200930_zoWCwebDuCQ8" title="Common stock, shares, outstanding">17,622,539</span></span> shares issued and outstanding.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">During the nine months ended June 30, <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20201001__20210630__us-gaap--DebtInstrumentAxis__custom--NotesPayableMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zSbuQLDrpNL4" title="Number of stock shares issued">1,088,924</span> shares of the Company’s common stock have been issued to satisfy $<span id="xdx_909_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20201001__20210630__us-gaap--DebtInstrumentAxis__custom--NotesPayableMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_pp0p0" title="Number of common shares value">550,000</span> of notes payable, $<span id="xdx_90B_eus-gaap--InterestPayableCurrentAndNoncurrent_c20210630__us-gaap--DebtInstrumentAxis__custom--NotesPayableMember_pp0p0" title="Accrued interest">191,556</span> in accrued interest, and $<span id="xdx_90E_eus-gaap--InterestExpense_c20201001__20210630__us-gaap--DebtInstrumentAxis__custom--NotesPayableMember_pp0p0" title="Interest expense">465,772</span> of excess value of shares issued recorded as interest expense. On June 30, 2021, <span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20210529__20210630__us-gaap--DebtInstrumentAxis__custom--NotesPayableMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zw64qtbFcidb">318,218</span> shares were granted to satisfy $<span id="xdx_904_eus-gaap--StockIssuedDuringPeriodValueNewIssues_pp0p0_c20210529__20210630__us-gaap--DebtInstrumentAxis__custom--NotesPayableMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zBWzbz37CDkh">400,000</span> of notes payable and $<span id="xdx_908_eus-gaap--InterestExpense_pp0p0_c20210529__20210630__us-gaap--DebtInstrumentAxis__custom--NotesPayableMember_zdlRF3dnGrrd">80,509</span> of excess value of shares recorded as interest expense. These shares were issued on July 2, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><i>Shares Surrendered in Settlement</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">In March 2021, Mr. Govil returned to the Company <span id="xdx_90E_eus-gaap--StockRepurchasedDuringPeriodShares_pid_c20210227__20210331__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zJjNNDJiFgzg" title="Shares repurchased during period">1,000,000</span> shares of Series A Preferred Stock, <span id="xdx_90E_eus-gaap--StockRepurchasedDuringPeriodShares_pid_c20210225__20210331__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zwTVZI9YZ6z8" title="Shares repurchased during period">50,000</span> Shares of Series C Preferred Stock, <span id="xdx_90D_eus-gaap--StockRepurchasedDuringPeriodShares_pid_c20210225__20210331__us-gaap--ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis__custom--IncorrectlyHandledAndAccountedMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__srt--TitleOfIndividualAxis__custom--AronGovilMember__us-gaap--StatementClassOfStockAxis__custom--SeriesOnePreferredStockMember_z8mEUfnEMlEg" title="Shares repurchased during period">469,949</span> shares of Series 1 Preferred Stock, and forfeited all outstanding options to purchase shares of commons stock (collectively, the “Securities”). For the purposes of accounting recognition, the Company determined the fair value of the Series A, Series C, and Series 1 Preferred stock based on the closing trading value of the Series 1 Preferred Stock on the date of the agreement. The options surrendered were valued using the Black-Scholes option pricing model.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
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<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2021-06-30" decimals="INF" unitRef="Shares"> 10000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2021-06-30" decimals="INF" unitRef="Shares"> 10000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2021-06-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2020-09-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2021-06-30" decimals="INF" unitRef="Shares"> 1935151 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2021-06-30" decimals="INF" unitRef="Shares"> 1935151 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2020-09-30" decimals="INF" unitRef="Shares"> 3256784 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2020-09-30" decimals="INF" unitRef="Shares"> 3256784 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2020-03-30_custom_SeriesOnePreferredStockMember_srt_MinimumMember" decimals="INF" unitRef="Shares"> 3000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2020-03-30_custom_SeriesOnePreferredStockMember_srt_MaximumMember" decimals="INF" unitRef="Shares"> 4000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockDividendsShares contextRef="From2020-10-012021-06-30_custom_SeriesOnePreferredStockMember" decimals="INF" unitRef="Shares"> 198316 </us-gaap:PreferredStockDividendsShares>
<us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2021-04-012021-06-30_custom_SeriesOnePreferredStockMember_custom_TermLoanAgreementMember" decimals="INF" unitRef="Shares"> 469949 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2021-06-30_custom_SeriesOnePreferredStockMember" decimals="INF" unitRef="Shares"> 1885151 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2021-06-30_custom_SeriesOnePreferredStockMember" decimals="INF" unitRef="Shares"> 1885151 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2020-09-30_custom_SeriesOnePreferredStockMember" decimals="INF" unitRef="Shares"> 2156784 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2020-09-30_custom_SeriesOnePreferredStockMember" decimals="INF" unitRef="Shares"> 2156784 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:StockRepurchasedAndRetiredDuringPeriodShares contextRef="From2021-04-012021-06-30_us-gaap_SeriesAPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodShares>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2020-09-30_us-gaap_SeriesAPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2020-09-30_us-gaap_SeriesAPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2019-10-03_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 100000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2019-10-03_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockVotingRights contextRef="From2019-10-022019-10-03_us-gaap_SeriesCPreferredStockMember"> Under the Certificate of Designation, holders of Series C Preferred Stock are entitled to the number of votes equal to the result of (i) the total number of shares of Common Stock outstanding at the time of such vote multiplied by 10.01, and divided by (ii) the total number of shares of Series C Preferred Stock outstanding at the time of such vote, at each meeting of our shareholders with respect to any and all matters presented to our shareholders for their action or consideration, including the election of directors </us-gaap:PreferredStockVotingRights>
<us-gaap:StockRepurchasedAndRetiredDuringPeriodShares contextRef="From2020-10-012021-06-30_custom_NotesPayableMember_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 50000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodShares>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2021-06-30_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 50000 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2021-06-30_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 50000 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2020-09-30_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 100000 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2020-09-30_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 100000 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2021-06-30" decimals="INF" unitRef="Shares"> 50000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2020-09-30" decimals="INF" unitRef="Shares"> 50000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2021-06-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2020-09-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockSharesIssued contextRef="AsOf2021-06-30" decimals="INF" unitRef="Shares"> 18711463 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2021-06-30" decimals="INF" unitRef="Shares"> 18711463 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesIssued contextRef="AsOf2020-09-30" decimals="INF" unitRef="Shares"> 17622539 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2020-09-30" decimals="INF" unitRef="Shares"> 17622539 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2020-10-012021-06-30_custom_NotesPayableMember_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 1088924 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>
<us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="From2020-10-012021-06-30_custom_NotesPayableMember_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 550000 </us-gaap:StockIssuedDuringPeriodValueNewIssues>
<us-gaap:InterestPayableCurrentAndNoncurrent contextRef="AsOf2021-06-30_custom_NotesPayableMember" decimals="0" unitRef="USD"> 191556 </us-gaap:InterestPayableCurrentAndNoncurrent>
<us-gaap:InterestExpense contextRef="From2020-10-012021-06-30_custom_NotesPayableMember" decimals="0" unitRef="USD"> 465772 </us-gaap:InterestExpense>
<us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2021-05-292021-06-30_custom_NotesPayableMember_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 318218 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>
<us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="From2021-05-292021-06-30_custom_NotesPayableMember_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 400000 </us-gaap:StockIssuedDuringPeriodValueNewIssues>
<us-gaap:InterestExpense contextRef="From2021-05-292021-06-30_custom_NotesPayableMember" decimals="0" unitRef="USD"> 80509 </us-gaap:InterestExpense>
<us-gaap:StockRepurchasedDuringPeriodShares contextRef="From2021-02-272021-03-31_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember_custom_AronGovilMember_us-gaap_SeriesAPreferredStockMember" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:StockRepurchasedDuringPeriodShares>
<us-gaap:StockRepurchasedDuringPeriodShares contextRef="From2021-02-252021-03-31_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember_custom_AronGovilMember_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 50000 </us-gaap:StockRepurchasedDuringPeriodShares>
<us-gaap:StockRepurchasedDuringPeriodShares contextRef="From2021-02-252021-03-31_custom_IncorrectlyHandledAndAccountedMember_custom_SettlementAgreementMember_custom_AronGovilMember_custom_SeriesOnePreferredStockMember" decimals="INF" unitRef="Shares"> 469949 </us-gaap:StockRepurchasedDuringPeriodShares>
<us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_80B_eus-gaap--DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock_zeptm7NhTM92" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 16 – <span id="xdx_820_zETGQxrgE646">SHARE-BASED COMPENSATION</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">For the nine months ended June 30, 2021, and 2020, the Company recognized $<span id="xdx_903_eus-gaap--AllocatedShareBasedCompensationExpense_c20201001__20210630_pp0p0" title="Share-based compensation expense">110,904</span> and $1<span id="xdx_90D_eus-gaap--AllocatedShareBasedCompensationExpense_c20191001__20200630_pp0p0" title="Share-based compensation expense">67,212</span> of share-based compensation expense on its outstanding options, respectively. As of June 30, 2021, $<span id="xdx_903_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions_c20210630_pp0p0" title="Unrecognized compensation cost">401,690</span> of unrecognized share-based compensation expense is expected to be recognized over a period of <span id="xdx_900_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1_dxL_c20201001__20210630_zMHIbLZvhIPe" title="Unrecognized compensation expense, expected to be recognized period::XDX::P5Y"><span style="-sec-ix-hidden: xdx2ixbrl2349">five</span></span> years. Future compensation amounts will be adjusted for any change in estimated forfeitures.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2020-10-01to2021-06-30" decimals="0" unitRef="USD"> 110904 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2019-10-012020-06-30" decimals="0" unitRef="USD"> 67212 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions contextRef="AsOf2021-06-30" decimals="0" unitRef="USD"> 401690 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions>
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_800_eus-gaap--CommitmentsAndContingenciesDisclosureTextBlock_zWOqSU2yYyv7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 17 – <span id="xdx_824_zxtDX0Oy9Wwj">COMMITMENTS AND CONTINGENCIES</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company has moved its corporate activities to New York City with a month-to-month lease of <span id="xdx_90F_eus-gaap--AreaOfLand_iI_usqft_c20210630__srt--StatementGeographicalAxis__stpr--NY_zybai5BRmmr2" title="Area of land">2,500</span> square feet of office space at a rate of $<span id="xdx_900_eus-gaap--PaymentsForRent_c20201001__20210630__srt--StatementGeographicalAxis__stpr--NY_pp0p0" title="Monthly lease rent payment">13,000</span> per month. The Company has recognized $<span id="xdx_90D_eus-gaap--OperatingLeaseExpense_c20201001__20210630__srt--StatementGeographicalAxis__stpr--NY_pp0p0" title="Lease expense">117,000</span> of lease expense for this lease, for the nine months ended June 30, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company’s IS segment owns approximately <span id="xdx_900_eus-gaap--AreaOfLand_iI_usqft_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ISSegmentMember__srt--StatementGeographicalAxis__custom--ManchesterMember_zhjV12zg7qxk" title="Area of land">25,000</span> square feet of warehouse space in Manchester, PA and approximately <span id="xdx_908_eus-gaap--AreaOfLand_iI_usqft_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ISSegmentMember__srt--StatementGeographicalAxis__custom--YorkMember_z3j9FqDWRlv9" title="Area of land">43,000</span> square feet of office and warehouse space in York, PA. The IS segment also leases approximately <span id="xdx_907_eus-gaap--AreaOfLand_iI_usqft_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ISSegmentMember__srt--StatementGeographicalAxis__custom--EmigsvilleMember_zSU2dGzhQwCf" title="Area of land">15,500</span> square feet of warehouse space in Emigsville, PA from a third party in a <span id="xdx_907_eus-gaap--LesseeOperatingLeaseTermOfContract_iI_dxL_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ISSegmentMember__srt--StatementGeographicalAxis__custom--EmigsvilleMember_zja2SW54x817" title="Lease term::XDX::P3Y"><span style="-sec-ix-hidden: xdx2ixbrl2365">three</span></span>-year lease at a monthly rent of $<span id="xdx_908_eus-gaap--PaymentsForRent_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ISSegmentMember__srt--StatementGeographicalAxis__custom--EmigsvilleMember_pp0p0" title="Monthly lease rent payment">4,555 </span>expiring on <span id="xdx_908_eus-gaap--LeaseExpirationDate1_dd_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ISSegmentMember__srt--StatementGeographicalAxis__custom--EmigsvilleMember_zAv6Ue0U9ggb" title="Lease expiration date">August 31, 2022</span>. The Company has paid $<span id="xdx_90E_eus-gaap--OperatingLeaseExpense_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ISSegmentMember__srt--StatementGeographicalAxis__custom--EmigsvilleMember_pp0p0" title="Lease expense">40,995</span> for this lease, for the nine months ended June 30, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">The Company’s AT segment leases (i) approximately <span id="xdx_902_eus-gaap--AreaOfLand_iI_usqft_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--PuneMember_zin8mG8EkEIa" title="Area of land">6,700</span> square feet of office and warehouse space in Pune, India from a third party in an <span id="xdx_90C_eus-gaap--LesseeOperatingLeaseTermOfContract_iI_dxL_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--PuneMember_z3OB3wBXh0D9" title="Lease term::XDX::P5Y"><span style="-sec-ix-hidden: xdx2ixbrl2375">five</span></span> year lease at a monthly rent of $<span id="xdx_90B_eus-gaap--PaymentsForRent_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--PuneMember_pp0p0" title="Monthly lease rent payment">6,453</span> (INR<span id="xdx_90A_eus-gaap--PaymentsForRent_pp0p0_uINR_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--PuneMember__us-gaap--AwardTypeAxis__custom--INRMember_zlT7rXjpHJw8" title="Monthly lease rent payment">456,972</span>) expiring on <span id="xdx_901_eus-gaap--LeaseExpirationDate1_dd_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--PuneMember_zEwHTQ73iXk" title="Lease expiration date">February 28, 2024</span>, the Company has paid $<span id="xdx_90F_eus-gaap--OperatingLeaseExpense_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--PuneMember_pp0p0" title="Lease expense">58,077</span> for this lease, for the nine months ended June 30, 2021, (ii) approximately <span id="xdx_90A_eus-gaap--AreaOfLand_iI_usqft_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HauppaugeMember_zVgJ0ktLtCD3" title="Area of land">30,000</span> square feet of office and warehouse space in Hauppauge, New York from a third party in a <span id="xdx_90C_eus-gaap--LesseeOperatingLeaseTermOfContract_iI_dxL_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HauppaugeMember_zNMqiOt6fgV1" title="Lease term::XDX::P7Y"><span style="-sec-ix-hidden: xdx2ixbrl2387">seven</span></span>-year lease at a monthly rent of $<span id="xdx_901_eus-gaap--PaymentsForRent_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HauppaugeMember_pp0p0" title="Monthly lease rent payment">28,719</span> expiring on <span id="xdx_900_eus-gaap--LeaseExpirationDate1_dd_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HauppaugeMember_zCEE34vNOfkg" title="Lease expiration date">March 31, 2027</span>, the Company paid $<span id="xdx_90D_eus-gaap--OperatingLeaseExpense_pp0p0_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HauppaugeMember_zwrhQd2Ewfse" title="Lease expense">258,471</span> for this property, during the nine months ended June 30, 2021 and (iii) approximately <span id="xdx_90D_eus-gaap--AreaOfLand_iI_usqft_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HampshireMember_zxGdl3UFUhv3" title="Area of land">9,400</span> square feet of office and warehouse space in Hampshire, England in a <span id="xdx_906_eus-gaap--LesseeOperatingLeaseTermOfContract_iI_dxL_c20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HampshireMember_z7t9mrSBK1Rb" title="Lease term::XDX::P15Y"><span style="-sec-ix-hidden: xdx2ixbrl2397">fifteen</span></span>-year lease with at a monthly rent of $<span id="xdx_902_eus-gaap--PaymentsForRent_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HampshireMember_pp0p0" title="Monthly lease rent payment">7,329</span> (£<span id="xdx_903_eus-gaap--PaymentsForRent_pp0p0_uGBP_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HampshireMember__us-gaap--AwardTypeAxis__custom--GBPMember_z3zG0dCw6TUa" title="Monthly lease rent payment">5,771</span>) which expires on <span id="xdx_905_eus-gaap--LeaseExpirationDate1_dd_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HampshireMember_zbmph8EwJRzl" title="Lease expiration date">March 24, 2031</span> and contains provisions to <span id="xdx_90D_eus-gaap--LesseeOperatingLeaseDescription_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HampshireMember" title="Operating lease termination description">terminate in 2026</span>, the Company has paid $<span id="xdx_901_eus-gaap--OperatingLeaseExpense_c20201001__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AdvancedTechnologiesMember__srt--StatementGeographicalAxis__custom--HampshireMember_pp0p0" title="Lease expense">65,961</span> for this lease for the nine months ended June 30, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p>
</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
<us-gaap:AreaOfLand contextRef="AsOf2021-06-30_stpr_NY" decimals="INF" unitRef="sqft"> 2500 </us-gaap:AreaOfLand>
<us-gaap:PaymentsForRent contextRef="From2020-10-012021-06-30_stpr_NY" decimals="0" unitRef="USD"> 13000 </us-gaap:PaymentsForRent>
<us-gaap:OperatingLeaseExpense contextRef="From2020-10-012021-06-30_stpr_NY" decimals="0" unitRef="USD"> 117000 </us-gaap:OperatingLeaseExpense>
<us-gaap:AreaOfLand contextRef="AsOf2021-06-30_custom_ISSegmentMember_custom_ManchesterMember" decimals="INF" unitRef="sqft"> 25000 </us-gaap:AreaOfLand>
<us-gaap:AreaOfLand contextRef="AsOf2021-06-30_custom_ISSegmentMember_custom_YorkMember" decimals="INF" unitRef="sqft"> 43000 </us-gaap:AreaOfLand>
<us-gaap:AreaOfLand contextRef="AsOf2021-06-30_custom_ISSegmentMember_custom_EmigsvilleMember" decimals="INF" unitRef="sqft"> 15500 </us-gaap:AreaOfLand>
<us-gaap:PaymentsForRent contextRef="From2020-10-012021-06-30_custom_ISSegmentMember_custom_EmigsvilleMember" decimals="0" unitRef="USD"> 4555 </us-gaap:PaymentsForRent>
<us-gaap:LeaseExpirationDate1 contextRef="From2020-10-012021-06-30_custom_ISSegmentMember_custom_EmigsvilleMember"> 2022-08-31 </us-gaap:LeaseExpirationDate1>
<us-gaap:OperatingLeaseExpense contextRef="From2020-10-012021-06-30_custom_ISSegmentMember_custom_EmigsvilleMember" decimals="0" unitRef="USD"> 40995 </us-gaap:OperatingLeaseExpense>
<us-gaap:AreaOfLand contextRef="AsOf2021-06-30_custom_AdvancedTechnologiesMember_custom_PuneMember" decimals="INF" unitRef="sqft"> 6700 </us-gaap:AreaOfLand>
<us-gaap:PaymentsForRent contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_PuneMember" decimals="0" unitRef="USD"> 6453 </us-gaap:PaymentsForRent>
<us-gaap:PaymentsForRent contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_PuneMember_custom_INRMember" decimals="0" unitRef="INR"> 456972 </us-gaap:PaymentsForRent>
<us-gaap:LeaseExpirationDate1 contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_PuneMember"> 2024-02-28 </us-gaap:LeaseExpirationDate1>
<us-gaap:OperatingLeaseExpense contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_PuneMember" decimals="0" unitRef="USD"> 58077 </us-gaap:OperatingLeaseExpense>
<us-gaap:AreaOfLand contextRef="AsOf2021-06-30_custom_AdvancedTechnologiesMember_custom_HauppaugeMember" decimals="INF" unitRef="sqft"> 30000 </us-gaap:AreaOfLand>
<us-gaap:PaymentsForRent contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_HauppaugeMember" decimals="0" unitRef="USD"> 28719 </us-gaap:PaymentsForRent>
<us-gaap:LeaseExpirationDate1 contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_HauppaugeMember"> 2027-03-31 </us-gaap:LeaseExpirationDate1>
<us-gaap:OperatingLeaseExpense contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_HauppaugeMember" decimals="0" unitRef="USD"> 258471 </us-gaap:OperatingLeaseExpense>
<us-gaap:AreaOfLand contextRef="AsOf2021-06-30_custom_AdvancedTechnologiesMember_custom_HampshireMember" decimals="INF" unitRef="sqft"> 9400 </us-gaap:AreaOfLand>
<us-gaap:PaymentsForRent contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_HampshireMember" decimals="0" unitRef="USD"> 7329 </us-gaap:PaymentsForRent>
<us-gaap:PaymentsForRent contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_HampshireMember_custom_GBPMember" decimals="0" unitRef="GBP"> 5771 </us-gaap:PaymentsForRent>
<us-gaap:LeaseExpirationDate1 contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_HampshireMember"> 2031-03-24 </us-gaap:LeaseExpirationDate1>
<us-gaap:LesseeOperatingLeaseDescription contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_HampshireMember"> terminate in 2026 </us-gaap:LesseeOperatingLeaseDescription>
<us-gaap:OperatingLeaseExpense contextRef="From2020-10-012021-06-30_custom_AdvancedTechnologiesMember_custom_HampshireMember" decimals="0" unitRef="USD"> 65961 </us-gaap:OperatingLeaseExpense>
<us-gaap:SubsequentEventsTextBlock contextRef="From2020-10-01to2021-06-30">
<p id="xdx_803_eus-gaap--SubsequentEventsTextBlock_zYkFvCcJTW5c" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif">NOTE 18 - <span id="xdx_828_zyAxKWjfh3ki">SUBSEQUENT EVENTS</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">Cemtrex has evaluated subsequent events up to the date the condensed consolidated financial statements were issued. Cemtrex concluded that the following subsequent events have occurred and require recognition or disclosure in the condensed consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font: 10pt Times New Roman, Times, Serif">In July of 2021, the Company issued <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodValueNewIssues_pid_c20210628__20210731__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zZzcg9HsQet8">2,070,731</span> shares of common stock to satisfy $<span id="xdx_901_eus-gaap--DebtConversionOriginalDebtAmount1_c20210628__20210731__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zeYhRZMnRoF3">2,837,814</span> worth of notes payable and accrued interest.</span></p>
</us-gaap:SubsequentEventsTextBlock>
<us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="From2021-06-282021-07-31_us-gaap_SubsequentEventMember" decimals="0" unitRef="USD"> 2070731 </us-gaap:StockIssuedDuringPeriodValueNewIssues>
<us-gaap:DebtConversionOriginalDebtAmount1 contextRef="From2021-06-282021-07-31_us-gaap_SubsequentEventMember" decimals="0" unitRef="USD"> 2837814 </us-gaap:DebtConversionOriginalDebtAmount1>
</xbrl>

19 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/28/21  Cemtrex Inc.                      10-Q       12/31/20   76:4.5M                                   M2 Compliance LLC/FA
 2/26/21  Cemtrex Inc.                      8-K:1,9     2/26/21    2:56K                                    M2 Compliance LLC/FA
 6/12/20  Cemtrex Inc.                      8-K:1,9     6/09/20    3:289K                                   M2 Compliance LLC/FA
 6/04/20  Cemtrex Inc.                      8-K:1,9     6/01/20    3:289K                                   M2 Compliance LLC/FA
 5/01/20  Cemtrex Inc.                      S-8         5/01/20    4:211K                                   M2 Compliance LLC/FA
 4/01/20  Cemtrex Inc.                      8-K:5,9     3/30/20    2:46K                                    M2 Compliance LLC/FA
 3/09/20  Cemtrex Inc.                      8-K:1,9     3/09/20    2:93K                                    M2 Compliance LLC/FA
 6/12/19  Cemtrex Inc.                      8-K:3,5,8,9 6/12/19    3:180K                                   M2 Compliance LLC/FA
 3/22/19  Cemtrex Inc.                      8-K:1,9     3/22/19    5:444K                                   M2 Compliance LLC/FA
11/24/17  Cemtrex Inc.                      8-K/A:9    11/22/17    2:161K                                   M2 Compliance LLC/FA
 9/08/17  Cemtrex Inc.                      8-K:5,9     9/07/17    2:35K                                    M2 Compliance LLC/FA
 1/24/17  Cemtrex Inc.                      8-K:5,9     1/24/17    2:50K                                    M2 Compliance LLC/FA
12/07/16  Cemtrex Inc.                      S-1/A                 10:1.3M                                   M2 Compliance LLC/FA
11/23/16  Cemtrex Inc.                      S-1/A                 11:861K                                   M2 Compliance LLC/FA
 9/26/16  Cemtrex Inc.                      8-K/A:9    12/17/15    5:502K                                   Toppan Merrill/FA
 8/22/16  Cemtrex Inc.                      8-K/A:3,5,8 4/15/15    3:326K                                   Toppan Merrill/FA
 7/01/16  Cemtrex Inc.                      8-K:5,9     7/01/16    2:126K                                   Toppan Merrill/FA
 9/10/09  Cemtrex Inc.                      8-K:1,9     9/08/09    3:57K                                    Toppan Merrill/FA
 5/22/08  Cemtrex Inc.                      10-12G/A              14:18M                                    Toppan Merrill/FA
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