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v3.23.1

MANDATORILY REDEEMABLE NON-CONTROLLING INTEREST (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2023 | Apr. 30, 2023 | Sep. 30, 2022 | Oct. 01, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Difference between the contractual amount due and the fair value | $ 700,000 | $ 700,000 |  |  |
Fair value of MRNCI as of September 2022 |  | 11,158,555 |  |  |
Change in fair value | 221,030 | 166,114 |  |  |
Fair value of MRNCI as of March 2023 | 11,324,669 | 11,324,669 |  |  |
Less current portion at fair value | (1,812,558) | (1,812,558) |  | $ (1,712,095) |
Noncurrent portion at fair value | $ 9,512,111 | $ 9,512,111 |  |  |
Team Sledd |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Interest own (as a percent) | 56.00% | 56.00% |  | 56.00% | 56.00%
Team Sledd | Subsequent event |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Interest own (as a percent) |  |  | 64.00% |  |

X
- Definition Amount of change in fair value of mandatorily redeemable non-controlling interest. + References No definition available. + Details
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- Definition Amount of change from difference between the contractual amount due under the MRNCI and the fair value. + References No definition available. + Details
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- Definition Amount of mandatorily redeemable non-controlling interest. + References No definition available. + Details
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- Definition Current portion of mandatorily redeemable non-controlling interest. + References No definition available. + Details
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- Definition Noncurrent portion of mandatorily redeemable non-controlling interest, with rounding adjustment. + References No definition available. + Details
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- Definition Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date. + References No definition available. + Details
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