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Debt (Details Narrative) - USD ($) |  | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Nov. 01, 2020 | Mar. 31, 2021 | Mar. 31, 2021 | Nov. 01, 2021 | Jan. 25, 2021 | Oct. 31, 2020 | Sep. 30, 2020
Debt Instrument [Line Items] |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | $ 1,940,000 |
Debt instrument, maturity date | Nov. 01, 2020 |  |  |  |  |  |
Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months |  | $ 16,600,000 | $ 16,600,000 |  |  |  |
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two |  | 11,700,000 | 11,700,000 |  |  |  |
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three |  | 8,100,000 | 8,100,000 |  |  |  |
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four |  | 8,400,000 | 8,400,000 |  |  |  |
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Five |  | 8,400,000 | 8,400,000 |  |  |  |
Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five |  | 80,400,000 | 80,400,000 |  |  |  |
Debt Instrument, Unamortized Discount |  | 1,200,000 | 1,200,000 |  |  |  | $ 1,200,000
March 31, 2022 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid |  | 4,500,000 | 4,500,000 |  |  |  |
March 31, 2023 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid |  | 3,700,000 | 3,700,000 |  |  |  |
March 31, 2024 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid |  | 0 | 0 |  |  |  |
March 31, 2025 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid |  | 0 | 0 |  |  |  |
March 31, 2026 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid |  | 0 | 0 |  |  |  |
March 31, 2026 and Thereafter [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid |  | 42,300,000 | 42,300,000 |  |  |  |
Twenty Year Promissory Note [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Notes payable |  |  |  |  | $ 13,232 |  |
Borrowings from bank |  |  |  |  | $ 2,175,000 |  |
Promissory note, term |  |  |  |  | 20 years |  |
Debt interest rate |  |  |  |  | 3.99% |  |
Twenty Year Promissory Note [Member] | Prime Rate [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt interest rate |  |  |  |  | 1.00% |  |
Twenty Year Promissory Note [Member] | Floor Rate [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt interest rate |  |  |  |  | 3.99% |  |
PPP Loans [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Loans Payable |  | $ 124,000 | $ 124,000 |  |  |  | 5,400,000
Debt forgiveness percentage |  | 100.00% | 100.00% |  |  |  |
Eleven PPP Loans [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Proceeds from Loans |  | $ 380,000 | $ 5,300,000 |  |  |  |
Lender [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Repayments of notes payable | $ 250,000 |  |  |  |  |  |
Eric Langan [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Payment of debt issuance cost |  | $ 25,000 |  |  |  |  |
Nourdean Anakar [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  | 500,000
Bradley Chhay [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  | 100,000
Non-officer Employees [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  | $ 500,000
Forecast [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Notes payable |  |  |  | $ 1,690,000 |  |  |

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