Quarterly report pursuant to Section 13 or 15(d)

15. Segment Reporting (Tables)

v3.3.1.900
15. Segment Reporting (Tables)
3 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment reporting

    Three Months Ended December 31,  
    2015     2014  
Revenues                
Marketplace platform   $ 3,641,642     $ 7,597,068  
Manufacturing     16,190,030        
Services     272,762       409,984  
    $ 20,104,434     $ 8,007,052  
                 
Gross profit                
Marketplace platform   $ 1,595,255     $ 2,879,923  
Manufacturing     4,553,674        
Services     260,946       357,033  
    $ 6,409,875     $ 3,236,956  
                 
Operating income (loss)                
Marketplace platform   $ (903,745 )   $ (1,158,430 )
Manufacturing     1,691,630        
Services     259,367       290,541  
    $ 1,047,252     $ (867,889 )
                 
Depreciation and amortization                
Marketplace platform   $ 68,276     $ 164,522  
Manufacturing     477,556        
Services            
    $ 545,832     $ 164,522  
                 
Interest Expenses                
Marketplace platform   $ 66,907     $ 4,191,630  
Manufacturing     278,576        
Services            
    $ 345,483     $ 4,191,630  
                 
Provision for income taxes                
Marketplace platform   $     $  
Manufacturing     413,980        
Services            
    $ 413,980     $  
                 
Net income (loss)                
Marketplace platform   $ (809,468 )   $ (5,237,975 )
Manufacturing     860,783        
Services     249,027       290,541  
    $ 300,342     $ (4,947,434 )

  

     

As of

December 31,

2015

     

As of

September 30,

2015

 
Total Assets                
Marketplace platform   $ 5,631,579     $ 6,811,977  
Manufacturing     32,962,806       33,714,344  
Services     313,045       138,035  
    $ 38,907,430     $ 40,664,356  
                 
Intangible assets                
Marketplace platform   $ 1,458,999     $ 1,516,930  
Manufacturing     800,000       800,000  
Services            
    $ 2,258,999     $ 2,316,930