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EQUITY METHOD INVESTMENT (Details) - USD ($) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Apr. 30, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2021
EQUITY METHOD INVESTMENT |  |  |  |
Carrying value of investment |  | $ 10,406,708 |  | $ 9,380,343
Equity method investment earnings, net of tax |  | $ 770,365 | $ 335,339 |
Team Sledd |  |  |  |
EQUITY METHOD INVESTMENT |  |  |  |
Contribution in cash | $ 10,000,000.0 |  |  |
Contribution structured as equity | 6,500,000 |  |  |
Contribution structured as a secured loan | $ 3,500,000 |  |  |
Ownership (as a percent) |  | 49.00% |  |
Carrying value of investment |  | $ 10,400,000 |  |
Equity method investment earnings, net of tax |  | 800,000 | $ 300,000 |
Carrying value of secured loan |  | 3,300,000 |  | 3,500,000
Current balance of secured loan repaid |  | $ 200,000 |  |
Prepaid expenses and other current assets | Team Sledd |  |  |  |
EQUITY METHOD INVESTMENT |  |  |  |
Secured loan balance, current |  |  |  | $ 200,000

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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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