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v3.23.1

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule of Deffered Revenue Remaining Performance Obligations |
Periods Ending March 31, |  | Total Deferred Revenue |
2023 (remainder of) |  | $ | 902 |
2024 |  |  | 5,988 |
2025 |  |  | 7,492 |
2026 |  |  | 3,975 |
2027 |  |  | 3,624 |
Thereafter |  |  | 2,499 |
Total |  | $ | 24,480 |
Schedule of Future Minimum Rental Income under Non-cancelable Operating Leases |
Periods Ending March 31, |  | Total Payments |
2023 (remainder of) |  | $ | 1,092 |
2024 |  |  | 2,184 |
2025 |  |  | 2,184 |
2026 |  |  | 2,184 |
2027 |  |  | 2,184 |
Thereafter |  |  | 8,008 |
Total |  | $ | 17,836 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
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