XML 73 R61.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
Mar. 31, 2025
Sep. 30, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 22,159,548 $ 20,845,858
Less: Accumulated depreciation (12,345,661) (11,712,280)
Property and equipment, net 9,813,887 9,133,578
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 945,279 945,279
Building and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 4,403,748 4,388,556
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 598,863 600,186
Computers And Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,333,135 1,333,135
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 14,878,523 $ 13,578,702