XML 55 R39.htm IDEA: XBRL DOCUMENT v3.23.2
ISSUANCE OF EQUITY SECURITIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 20, 2023
Mar. 22, 2023
Mar. 15, 2023
Jan. 06, 2023
Mar. 17, 2022
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2024
Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]                    
Forfeited restricted shares             2,458      
Common Stock [Member]                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                    
Stock compensation expense             $ 57,120      
Number of shares issued 7,500     6,000   25,279        
Restricted Stock [Member]                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                    
Stock compensation expense             0      
2013 Stock Incentive Plan [Member] | Gorney Performance Based Restricted Share [Member] | Forecast [Member]                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                    
Vesting percentage                 50.00% 50.00%
2023 Stock Incentive Plan [Member]                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                    
Granted restricted shares     58,619              
Independent Director Five [Member] | 2013 Stock Incentive Plan [Member]                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                    
Granted restricted shares         674          
Five Independent Directors [Member] | 2013 Stock Incentive Plan [Member]                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                    
Granted restricted shares   4,398     3,370          
Vested restricted shares   21,990                
Stock based compensation             176,775 $ 71,916    
Third Party [Member] | Common Stock [Member]                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                    
Stock compensation expense             $ 78,750