Accrued Expenses (Details) - USD ($)	Mar. 31, 2025	Dec. 31, 2024	Sep. 30, 2024
Payables and Accruals [Abstract]
Accrued payroll liabilities	$ 2,338,452	$ 2,189,531
Accrued taxes	11,202	47,046
Current portion of finance obligation	48,573	59,386
Accrued other (1)	683,036	1,438,160
Accrued expenses	3,081,263	3,734,123
Restructuring Cost and Reserve [Line Items]
Supplemental Unemployment Benefits, Severance Benefits	$ 400,000	$ 300,000
Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Expected Cost			$ 900,000

Current portion of finance obligation

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.

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Amount of expenses incurred but not yet paid classified as other.

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Amount expected to be recognized in earnings for the specified restructuring cost.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment.

+ References

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