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13. STOCK WARRANTS - Summary of stock warrant activity (Details) | 3 Months Ended
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Dec. 31, 2023 $ / shares shares
Stock Warrants |
Warrant Shares, Beginning Balance | shares | 185,560
Warrant Shares, Granted | shares | 0
Warrant Shares, Expired | shares | (3,000)
Warrants shares, canceled | shares | 0
Warrants share, exercised | shares | 0
Warrant Shares, Ending Balance | shares | 182,560
Weighted Average Exercise Price, Beginning Balance | $ / shares | $ 13.49
Weighted Average Exercise, Granted | $ / shares | 0
Weighted Average Exercise, Expired | $ / shares | 25
Weighted Average Exercise, Canceled | $ / shares | 0
Weighted Average Exercise, Exercised | $ / shares | 0
Weighted Average Exercise Price, Ending Balance | $ / shares | $ 13.3

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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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