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BUSINESS COMBINATIONS (Details) |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 02, 2021 USD ($) shares | Jul. 09, 2021 USD ($) | May 03, 2021 USD ($) shares | Apr. 30, 2021 USD ($) | Nov. 08, 2019 USD ($) | Apr. 30, 2021 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2021 USD ($) segment | Sep. 30, 2020 USD ($) | Dec. 01, 2019 USD ($) | Nov. 29, 2019 USD ($)
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Consideration in cash |  |  |  |  |  |  |  | $ 41,590,000 | $ 3,931,000 |  |
Income tax benefit |  |  |  |  |  |  |  | 4,776,000 | (147,000) |  |
Contingent consideration |  |  |  |  |  |  | $ 640,000 | 640,000 |  |  |
Revenues |  |  |  |  |  |  |  | 89,605,000 | 60,469,000 |  |
Net loss |  |  |  |  |  |  |  | 10,895,000 | (4,685,000) |  |
Pre-Clinical Research Services, Inc. |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  | $ 5,857,000 |  |  |  |  |  |
Transaction consideration in business acquisition |  |  |  |  | 1,500,000 |  |  |  |  |  |
Common shares value |  |  |  |  | 240,000 |  |  |  |  |  | $ 1,133,000
Payments for purchase of certain real property |  |  |  |  | 2,500,000 |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 2,081,000 | 2,081,000 |  | $ 5,857,000 |
Transaction costs |  |  |  |  |  |  |  | 248,000 |  |  |
Revenues |  |  |  |  |  |  |  | 7,770,000 | 4,780,000 |  |
Net loss |  |  |  |  |  |  |  | 177,000 | 176,000 |  |
Pre-Clinical Research Services, Inc. | Unsecured promissory note |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  | $ 800,000 |  |  |  |  |  |
Annual interest rate |  |  |  |  | 4.50% |  |  |  |  |  |
HistoTox Labs |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Consideration in cash |  |  |  | $ 22,389,000 |  |  |  |  |  |  |
Adjustments for net working capital |  |  |  |  |  | $ 68,000 |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 8,500,000 | 8,500,000 |  |  |
Transaction costs |  |  |  |  |  |  |  | 576,000 |  |  |
Goodwill deductible for tax purposes |  |  |  |  |  |  | 10,804,000 | 10,804,000 |  |  |
Bolder BioPATH |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Adjustments for net working capital |  |  | $ 970,000 |  |  |  |  |  |  |  |
Shares issued | shares |  |  | 1,588,235 |  |  |  |  |  |  |  |
Common shares value |  |  | $ 34,452,000 |  |  |  |  |  |  |  |
Principal amount |  |  | $ 1,500,000 |  |  |  |  |  |  |  |
Annual interest rate |  |  | 4.50% |  |  |  |  |  |  |  |
Escrowed amount |  |  | $ 1,250,000 |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 12,500,000 | 12,500,000 |  |  |
Cash and equivalents assumed |  |  | $ 17,530,000 |  |  |  |  |  |  |  |
Transaction costs |  |  |  |  |  |  |  | 584,000 |  |  |
Income tax benefit |  |  |  |  |  |  |  | 4,867,000 |  |  |
Decrease in goodwill |  |  |  |  |  |  | (970,000) |  |  |  |
Decrease in total consideration |  |  |  |  |  |  | 970,000 |  |  |  |
Goodwill deductible for tax purposes |  |  |  |  |  |  | 0 | $ 0 |  |  |
Acquisition term |  |  |  |  |  |  |  | 1 year |  |  |
Goodwill impairment losses |  |  |  |  |  |  |  | $ 0 |  |  |
Gateway Pharmacology Laboratories LLC |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Shares issued | shares | 45,323 |  |  |  |  |  |  |  |  |  |
Common shares value | $ 1,182,000 |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 100,000 | 100,000 |  |  |
Cash and equivalents assumed | 1,671,000 |  |  |  |  |  |  |  |  |  |
Transaction costs |  |  |  |  |  |  |  | 93,000 |  |  |
Income tax benefit | $ 118,000 |  |  |  |  |  |  |  |  |  |
Goodwill deductible for tax purposes |  |  |  |  |  |  | 0 | $ 0 |  |  |
Acquisition term |  |  |  |  |  |  |  | 1 year |  |  |
Goodwill impairment losses |  |  |  |  |  |  |  | $ 0 |  |  |
HistoTox Labs and Bolder BioPATH combined |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Transaction costs |  |  |  |  |  |  |  |  | $ 1,128,000 |  |
Number of operating segments | segment |  |  |  |  |  |  |  | 1 |  |  |
Revenues |  |  |  |  |  |  |  | $ 11,343,000 |  |  |
Net loss |  |  |  |  |  |  |  | $ 2,017,000 |  |  |
HistoTox Labs and Bolder BioPATH combined | Minimum |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  |  |  | 6 years |  |  |
HistoTox Labs and Bolder BioPATH combined | Maximum |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  |  |  | 8 years |  |  |
Paycheck protection program loan | Unsecured promissory note |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  | 800,000 | $ 800,000 |  |  |
BioReliance Corporation |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 640,000 | $ 640,000 |  |  |
Cash and equivalents assumed |  | $ 175,000 |  |  |  |  |  |  |  |  |
Percentage of net sales from services to existing customers |  | 10.00% |  |  |  |  |  | 10.00% |  |  |
Percentage of estimated fair value of net sales |  | 10.00% |  |  |  |  |  |  |  |  |
Contingent consideration |  | $ 640,000 |  |  |  |  | $ 640,000 | $ 640,000 |  |  |
Acquisition term |  | 1 year |  |  |  |  |  |  |  |  |
Goodwill impairment losses |  | $ 0 |  |  |  |  |  |  |  |  |
BioReliance Corporation | Accrued Liabilities, Current |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  | $ 175,000 |  |  |  |  |  |  |  |  |
Customer Relationships | HistoTox Labs |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  |  |  | 8 years |  |  |
Customer Relationships | Bolder BioPATH |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  |  |  | 8 years |  |  |
Non-Compete Agreements | HistoTox Labs |  |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  |  |  | 5 years |  |  |

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