XML 45 R31.htm IDEA: XBRL DOCUMENT v3.22.1

PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

SUMMARY OF PROPERTY AND EQUIPMENT

Property and equipment are summarized as follows:

 SUMMARY OF PROPERTY AND EQUIPMENT

		March 31,				September 30,
		2022				2021
Land		$	790,373			$	790,373
Building and leasehold improvements			2,930,735				2,892,900
Furniture and office equipment			534,185				501,885
Computers and software			1,313,816				1,105,681
Machinery and equipment			12,865,786				12,984,959
Property and equipment, gross			18,434,895				18,275,798
Less: Accumulated depreciation			(11,874,649	)			(11,536,854	)
Property and equipment, net		$	6,560,246			$	6,738,944

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration