XML 76 R60.htm IDEA: XBRL DOCUMENT
v3.24.4

401(k) PLAN (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Pension contribution | $ 442,000 | $ 426,000
Cost of Sales [Member] |  |
Pension contribution | 341,000 | 310,000
Selling and Marketing Expense [Member] |  |
Pension contribution | 24,000 | 25,000
General and Administrative Expense [Member] |  |
Pension contribution | $ 77,000 | $ 91,000

X
- Definition Amount of cash outflow for pension benefit. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. Excludes other postretirement benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (g) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-25 + Details
Name: | us-gaap_PensionContributions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |