XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF PROPERTY AND EQUIPMENT (Details) - USD ($)
Sep. 30, 2022
Sep. 30, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 17,266,618 $ 18,275,798
Less: Accumulated depreciation (11,160,326) (11,536,854)
Property and equipment, net 6,106,292 6,738,944
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 790,373 790,373
Building And Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,906,953 2,892,900
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 546,548 501,885
Computers And Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,313,816 1,105,681
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 11,708,928 $ 12,984,959