XML 53 R39.htm IDEA: XBRL DOCUMENT v3.23.4

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

SUMMARY OF PROPERTY AND EQUIPMENT

Property and equipment are summarized as follows:

 SUMMARY OF PROPERTY AND EQUIPMENT

		September 30,				September 30,
		2023				2022
Land		$	945,279			$	790,373
Building and leasehold improvements			4,362,062				2,906,953
Furniture and office equipment			579,700				546,548
Computers and software			1,333,135				365,892
Machinery and equipment			12,488,639				11,242,709
Property and equipment, gross			19,708,815				15,852,475
Less: Accumulated depreciation			(10,490,114	)			(10,572,033	)
Property and equipment, net		$	9,218,701			$	5,280,442

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

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