Description of lessee's finance lease.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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Description of lessee's operating lease.

+ References

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Amount of loss from impairment of right-of-use asset from operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 6
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479365/842-20-25-6

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Amount of cash inflow from lease payment, classified as operating activity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479016/842-30-45-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479016/842-30-45-7

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LEASES (Details Narrative) - USD ($) $ in Millions	1 Months Ended				6 Months Ended
LEASES (Details Narrative) - USD ($) $ in Millions	Jan. 31, 2023	Sep. 30, 2022	Apr. 30, 2022	Sep. 30, 2021	Jun. 30, 2024
Lessee, Lease, Description [Line Items]
Lessee finance lease description					Finance leases contain options to purchase the leased property. The depreciable life of assets and leasehold improvements are limited by the expected lease term, unless the Company is reasonably certain to exercise the purchase option.
Proceeds from lease payment				$ 3.0
Lease expiration		expiration from April 2027 to April 2025	expiration of November 2027.	expires in December 2032, contains an option to extend the term for one ten-year renewal period.
Impairment expense		$ 0.1	$ 0.2
First Lease [Member]
Lessee, Lease, Description [Line Items]
Lease expiration	expiration date of December 2026 in November 2024.
Impairment expense	$ 0.1
Second Lease [Member]
Lessee, Lease, Description [Line Items]
Lease expiration	expired in August 2023
Third Lease [Member]
Lessee, Lease, Description [Line Items]
Lease expiration	expires in July 2024.