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Gain on Sale of New Jersey Net Operating Losses | 9 Months Ended
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Jun. 30, 2024
Gain on Sale of New Jersey Net Operating Losses [Abstract] |
GAIN ON SALE OF NEW JERSEY NET OPERATING LOSSES | 7. GAIN ON SALE OF NEW JERSEY NET OPERATING LOSSES The Company recognized a gain of $2,387,842 and $3,585,689 for the nine months ended June 30, 2024 and 2023, respectively, in connection with sales of certain New Jersey income tax net operating losses to third parties 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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