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v3.25.3

RELATED PARTY TRANSACTIONS - Additional information (Details) - USD ($) |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Apr. 30, 2022 | Apr. 29, 2022 | Aug. 31, 2022 | Sep. 30, 2025 | Sep. 30, 2024 | Mar. 25, 2021
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Aggregate principal amount of fixed-rate debt |  |  |  | $ 43,800,000 | $ 25,600,000 |
Fair value of debt |  |  |  | $ 42,800,000 | 24,700,000 |
Renewal term |  |  |  | 1 year |  | 1 year
Unconditional guarantee |  |  | $ 5,000,000 |  |  |
Consideration paid in cash |  |  |  |  | 300,000 |
Carrying value |  |  |  | $ 2,054,615 | 2,531,227 |
Related Party | C J Hughes Construction Company |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Equipment Rental Expense |  |  |  | 318,000 | $ 339,000 |
Development | Ventures |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Ownership percentage |  |  | 75.00% |  |  |
Landlord | Development |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Ownership percentage by non controlling owners |  |  | 1.00% |  |  |
Landlord | United Bank |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Ownership percentage by parent |  |  | 99.00% |  |  |
SQP |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Aggregate principal amount of fixed-rate debt |  |  | $ 5,000,000 |  |  |
SQP | Development |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Equity investment |  |  | $ 156,000 |  |  |
SQP | Development |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Equity method investment ownership percentage |  |  | 25.00% |  |  |
Tri State Paving |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Aggregate principal amount of fixed-rate debt | $ 236,000 |  |  | 0 |  |
Unsecured loan agreement with David Bolton and Daniel Bolton |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Interest rate |  | 3.50% |  |  |  |
Unsecured loan agreement with David Bolton and Daniel Bolton | Tri State Paving |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Interest payment | $ 7,000 |  |  |  |  |
Promissory Note agreement with Corns Enterprises |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |
Aggregate principal amount of fixed-rate debt |  | $ 1,000,000 |  |  |  |
Term of loan agreement |  | 4 years |  |  |  |
Fair value of debt |  | $ 250,000 |  |  |  |
Principal installment payments |  |  |  | $ 750,000 |  |

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