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Overview and Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Millions | 1 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 22, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 30, 2020
Allowance for losse on notes receivable |  | $ 1.9 |  | $ 1.6
Anti-dilutive securities |  | 229,000 | 17,000 |
Other assets purchase price | $ 11.2 |  |  |
March 1, 2021 |  |  |  |
Net working capital |  | $ 17.9 |  |
Hire Quest [Member] |  |  |  |
Gross margin of territory |  | 18.00% |  |
Payroll fund percentage |  | 4.50% |  |
License fees percentage |  | 9.00% |  |
Hire Quest [Member] | Maximum |  |  |  |
Sales revenue percentage |  | 8.00% |  |
Royalty fees percentage |  | 8.00% |  |
Hire Quest [Member] | Minimum |  |  |  |
Sales revenue percentage |  | 6.00% |  |
Royalty fees percentage |  | 5.00% |  |

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