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v3.23.3

Note 14 - Leases (Tables) | 12 Months Ended
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Sep. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | 2023 |  |  | 2022 |
Supplemental Cash Flow Information: |  |  |  |  |  |  |  |
Cash paid on operating leases |  | $ | 48,900 |  |  | $ | 22,500 |
Right of use obtained in exchange for operating lease obligations |  |  | 325,688 |  |  |  | — |
Weighted-average remaining term (in years) |  |  | 17.4 |  |  |  | 3.1 |
Weighted-average discount rate |  |  | 5.65 | % |  | N/A |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
2024 |  | $ | 49,065 |
2025 |  |  | 43,065 |
2026 |  |  | 30,038 |
2027 |  |  | 30,038 |
2028 |  |  | 26,400 |
Thereafter |  |  | 369,600 |
Total minimum lease payments |  |  | 548,206 |
Less imputed interest |  |  | (194,757 | )
Total |  | $ | 353,449 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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