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Liquidity and Going Concern (Details Narrative) - USD ($) |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Apr. 23, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Dec. 31, 2021 | May 03, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Net loss |  | $ (399,000) | $ 1,782,000 | $ (420,000) | $ 1,360,000 | $ 23,000,000 |  |
Line of credit |  | 4,782,000 |  | 4,782,000 |  | 4,782,000 | $ 5,003,000 |
Maximum credit facility |  | $ 6,000,000.0 |  | 6,000,000.0 |  | $ 6,000,000.0 |  |
Employee retention tax credits |  |  |  | 160,000 |  |  |  |
General and administrative expense |  |  |  | 123,000 |  |  |  |
Proceeds from Sale of building |  |  |  |  | $ 3,500,000 |  |  |
Revolving Credit Facility [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Repayment of loan | $ 1,500,000 |  |  |  |  |  |  |
PNC Agreements [Member] | PNC [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Forbearance fee | 1,000,000 |  |  |  |  |  |  |
Final forbearance fee | 250,000 |  |  |  |  |  |  |
PNC Agreements [Member] | PNC [Member] | Minimum [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Final forbearance fee | 250,000 |  |  |  |  |  |  |
Additional reduced forbearance fee | 500,000 |  |  |  |  |  |  |
PNC Agreements [Member] | PNC [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Final forbearance fee | 750,000 |  |  |  |  |  |  |
Additional reduced forbearance fee | $ 250,000 |  |  |  |  |  |  |
Loan Agreement [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Repayment of loan |  |  |  | $ 2,000,000 |  |  |  |
Lake Barrington Facility Lease [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Lease contract year | 10 years |  |  |  |  |  |  |
Annual rent | $ 500,000 |  |  |  |  |  |  |
Annual rent last year | 652,386 |  |  |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Lake Barrington Facility [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Sale of price | 3,500,000 |  |  |  |  |  |  |
Proceeds from Sale of building | 2,000,000 |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  | $ 1,500,000
Proceeds from purchaser promissory note | $ 1,500,000 |  |  |  |  |  |  |

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Data Type: | na
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