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v3.22.2.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Statement of Cash Flows (Details) - USD ($) | 3 Months Ended | 5 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |
Net income | $ 6,000,000.0 |  | $ 12,100,000 | $ 16,672,257 | $ 15,545,265
Adjustments to reconcile net income to net cash flows from (used in) operating activities: |  |  |  |  |
Deferred income taxes |  |  | 1,200,000 | 797,360 | (275,347)
Change in fair value of mandatorily redeemable non-controlling interest | 700,000 | $ 1,500,000 | 700,000 | 1,476,986 |
Net cash flows from (used in) operating activities |  |  | 7,100,000 | $ 22,890,076 | $ 20,935,640
As Reported |  |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |
Net income | 6,600,000 |  | 12,600,000 |  |
Adjustments to reconcile net income to net cash flows from (used in) operating activities: |  |  |  |  |
Deferred income taxes |  |  | 1,400,000 |  |
Net cash flows from (used in) operating activities |  |  | 7,100,000 |  |
Adjustment |  |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |
Net income | (500,000) |  | (500,000) |  |
Adjustments to reconcile net income to net cash flows from (used in) operating activities: |  |  |  |  |
Deferred income taxes |  |  | (200,000) |  |
Change in fair value of mandatorily redeemable non-controlling interest | $ 700,000 |  | $ 700,000 |  |

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