XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
SUMMARY OF PROPERTY AND EQUIPMENT

Property and equipment are summarized as follows:

 

   December 31,   September 30, 
   2022   2022 
Land  $790,373   $790,373 
Building and leasehold improvements   2,913,851    2,906,953 
Furniture and office equipment   552,931    546,548 
Computers and software   376,996    365,892 
Machinery and equipment   11,270,672    11,242,709 
Property and equipment, gross   15,904,823    15,852,475 
Less: Accumulated depreciation   (10,796,556)   (10,572,033)
Property and equipment, net  $5,108,267   $5,280,442