Debt forgiveness percentage.

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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No definition available.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

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Amount, after accumulated amortization, of debt discount.

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The cash outflow for loan and debt issuance costs.

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Cash received from principal payments made on loans related to operating activities.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Debt (Details Narrative) - USD ($)		3 Months Ended	9 Months Ended
Debt (Details Narrative) - USD ($)	Nov. 01, 2020	Jun. 30, 2021	Jun. 30, 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		$ 13,900,000	$ 13,900,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two		11,500,000	11,500,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three		8,300,000	8,300,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four		8,300,000	8,300,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Five		8,500,000	8,500,000
Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five		78,200,000	78,200,000
Debt Instrument, Unamortized Discount		1,100,000	1,100,000				$ 1,200,000
June Thirty Two Thousand Twenty Two [Member]
Debt Instrument [Line Items]
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid		4,000,000.0	4,000,000.0
June Thirty Two Thousand Twenty Three [Member]
Debt Instrument [Line Items]
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid		3,700,000	3,700,000
June Thirty Two Thousand Twenty Four [Member]
Debt Instrument [Line Items]
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid		0	0
June Thirty Two Thousand Twenty Five [Member]
Debt Instrument [Line Items]
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid		0	0
June Thirty Two Thousand Twenty Six [Member]
Debt Instrument [Line Items]
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid		0	0
June Thirty Two Thousand Twenty Six And Therafter [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		$ 0	$ 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	500,000				500,000
Bradley Chhay [Member]
Debt Instrument [Line Items]
Notes Payable		100,000	100,000				100,000
Non-officer Employees [Member]
Debt Instrument [Line Items]
Notes Payable		$ 500,000	$ 500,000				$ 500,000
Forecast [Member]
Debt Instrument [Line Items]
Notes Payable				$ 1,690,000