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Gain on Sale of New Jersey Net Operating Losses | 12 Months Ended
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Sep. 30, 2024
Gain (Loss) on Sale of Loans and Leases [Abstract] |
GAIN ON SALE OF NEW JERSEY NET OPERATING LOSSES | 10. GAIN ON SALE OF NEW JERSEY NET OPERATING LOSSES The Company recognized a gain of $2,387,842 and $3,585,689 for the years ended September 30, 2024 and 2023, respectively, in connection with the sale of certain New Jersey income tax net operating losses to a third party under the New Jersey Technology Business Tax Certificate Transfer Program.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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