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v3.24.1.1.u2

Note 2 - Sale and Deconsolidation of GMI and Discontinued Operations (Details Textual) - USD ($) |  |  | 3 Months Ended | 5 Months Ended
--- | --- | --- | --- | ---
Aug. 09, 2023 | Mar. 17, 2023 | Mar. 31, 2024 | Sep. 30, 2023 | Mar. 31, 2023 | Aug. 09, 2023
Income (Loss) from Equity Method Investments |  |  | $ 0 |  | $ (23,872) |
Business Combination, Contingent Consideration, Asset, Noncurrent |  | $ 682,000 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Income Previously Recognized As Stocked Based Compensation Expense |  |  |  |  | $ 407,322 |
GMI Employees [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period (in shares) |  |  |  |  | 715,000 |
Employees Who Resigned From Wavedancer [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period (in shares) |  |  |  |  | 527,500 |
GMI Subsidiary [Member] |  |  |  |  |  |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax |  |  |  |  | $ 100,615 |
GMDC [Member] |  |  |  |  |  |
Business Combination, Consideration Transferred |  | $ 935,974 |  |  |  |
Business Combination, Contingent Annual Payments, Percentage | 5.00% | 5.00% |  |  |  | 5.00%
Estimate Payments for Administrative Services |  | $ 65,000 |  |  |  |
Payments to Acquire Businesses, Gross |  | 1,000,974 |  |  |  |
Business Combination, Contingent Consideration, Asset, Noncurrent |  |  |  | $ 682,000 |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset | $ 1,000,000 |  |  | 1,000,000 |  |
Contingent Consideration, Gain (loss) | 318,000 |  |  | $ 318,000 |  |
GMDC [Member] | Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |  |
Business Combination, Operating Expense Payment Receivable |  | $ 133,148 |  |  |  |
GMDC [Member] |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  | 24.90% |  |  |  |
Income (Loss) from Equity Method Investments |  |  |  |  |  | $ (245,525)
Proceeds from Sale of Equity Method Investments | 400,000 |  |  |  |  |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee | $ 64,525 |  |  |  |  |

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-7 + Details
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