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EMPLOYEE RETENTION CREDIT (Details Narrative) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2023 | Dec. 31, 2022
Employee retention credits, description |  |  |  | Company’s share of certain payroll taxes equal to 70% of the qualified wages paid to employees between July 1, 2021 and September 30, 2021. Qualified wages were limited to $10,000 per employee per calendar quarter in 2021 for a maximum allowable ERC per employee of $7,000 per calendar quarter in 2021. For purposes of the amended ERC, an eligible employer was defined as having experienced a significant (20% or more) decline in gross receipts during one or more of the first three 2021 calendar quarters when compared to 2019. |  |
Employer shares percentage |  |  |  | 70.00% |  |
Qualified wages limitation under the ERC program |  |  |  | $ 10,000 |  |
Maximum ERC per employee |  |  |  | $ 7,000 |  |
Interest income | $ 60,000 |  |  |  | $ 606,000 | $ 99,000
Other Nonoperating Income (Expense) [Member] |  |  |  |  |  |
Non-operating income | $ 1,975,000 | $ 2,035,000 | $ 1,975,000 |  |  |

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- Definition Employee retention credits, description. + References No definition available. + Details
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- Definition Employer qualified percentage of payroll taxes under the ERC in relation to qualified wages under the ERC program. + References No definition available. + Details
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- Definition Maximum ERC per employee. + References No definition available. + Details
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- Definition Maximum qualified wages per employee under the ERC. + References No definition available. + Details
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- Definition Amount of interest income earned from interest bearing assets classified as other. + References No definition available. + Details
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- Definition Amount of income related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Details
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