XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Activity of Stock Options (Details) - USD ($)
6 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Mar. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of Shares, Exercised (500) 0  
Number of Shares, Forfeited or Expired 0 0  
Share-Based Payment Arrangement, Option [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of Shares, Beginning Balance 139,250    
Weighted Average Exercise Price Per Share, Beginning Balance $ 8.36    
Weighted Average Remaining Contract Life in Years, Ending Balance 7 years 1 month 6 days   7 years 14 days
Intrinsic Value, Beginning Balance $ 419,853    
Number of Shares, Granted 32,000    
Weighted Average Exercise Price Per Share, Granted $ 12.68    
Number of Shares, Exercised (500)    
Weighted Average Exercise Price Per Share, Exercised $ 5.93    
Number of Shares, Forfeited or Expired    
Weighted Average Exercise Price Per Share, Forfeited or Expired    
Number of Shares, Ending Balance 170,750    
Weighted Average Exercise Price Per Share, Ending Balance $ 9.18    
Intrinsic Value, Ending Balance $ 375,525    
Number of Shares, Vested 90,500    
Weighted Average Exercise Price Per Share, Vested $ 6.42    
Weighted Aggregate Average Remaining Contract Life in Years, Vested 5 years 8 months 19 days    
Intrinsic Value, Vested $ 448,753    
Number of Shares, Exercisable 90,500    
Weighted Average Exercise Price Per Share, Exercisable $ 6.42    
Weighted Aggregate Average Remaining Contract Life in Years, Exercisable 5 years 8 months 19 days    
Intrinsic Value, Exercisable $ 448,753