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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Sep. 30, 2021 $ 100,612 $ 19,914,476 $ (12,571,645) $ 7,443,443
Beginning balance, shares at Sep. 30, 2021 10,061,185      
Share-based compensation 38,800 38,800
Net income 180,024 180,024
Ending balance, value at Dec. 31, 2021 $ 100,612 19,953,276 (12,391,621) 7,662,267
Ending balance, shares at Dec. 31, 2021 10,061,185      
Beginning balance, value at Sep. 30, 2022 $ 100,612 20,115,711 (13,949,896) 6,266,427
Beginning balance, shares at Sep. 30, 2022 10,061,185      
Share-based compensation 23,935 23,935
Net income (430,275) (430,275)
Ending balance, value at Dec. 31, 2022 $ 100,612 $ 20,139,646 $ (14,380,171) $ 5,860,087
Ending balance, shares at Dec. 31, 2022 10,061,185