Debt instrument collateral monitoring fee percent.

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- Definition

Debt instrument covenant expenditures amount.

+ References

No definition available.

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Debt instrument covenant tangible net worth.

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No definition available.

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- Definition

Debt instrument fee amount percent.

+ References

No definition available.

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- Definition

Debt instrument number of installments for periodic payment.

+ References

No definition available.

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- Definition

Debt instrument reference rate.

+ References

No definition available.

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- Definition

Debt instrument renewal fee.

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

The average effective interest rate during the reporting period.

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- Definition

Incremental percentage increase (decrease) in the stated rate on a debt instrument.

+ References

No definition available.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Period Type:	instant

- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Debt (Details Narrative)				12 Months Ended
Debt (Details Narrative)	Sep. 30, 2023 USD ($)	Nov. 01, 2021 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jan. 31, 2024 USD ($)
John H. Schwan [Member]
Line of Credit Facility [Line Items]
Loan and interest payable					$ 300,000	$ 1,000,000
Due to related parties				$ 1,300,000
Interest rate				6.00%
Term Loan [Member]
Line of Credit Facility [Line Items]
Loan amount				$ 700,000	600,000
Loan and interest payable				700,000	700,000
Deferred financing costs				30,000	$ 30,000
Line Financial Agreement [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate	0.385%
Debt instrument renewal fee	$ 50,000
Line Financial Agreement [Member] \| Term Loan [Member]
Line of Credit Facility [Line Items]
Debt face amount	$ 731,000
Debt instrument interest rate	1.45%
Short term debt	$ 206,000
Line Financial Agreement [Member]
Line of Credit Facility [Line Items]
Debt instrument reference rate					8.50%
Debt instrument, basis spread on variable rate			1.95%
Periodic monthly installments		48
Periodic payment		$ 15,000
Monitoring fees percentage			4.62%
Renewal fee			1.25%
Debt Instrument, covenant, tangible net worth	$ 4,000,000
Line Financial Agreement [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Capital expenditures amount				1,000,000
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of credit balance				$ 4,991,000	$ 4,788,000
Revolving Credit Facility [Member] \| Line Financial Agreement [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate	7.82%
Revolving Credit Facility [Member] \| Line Financial Agreement [Member] \| Line Financial [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity			$ 6,000,000
Term Loan Facility [Member] \| Line Financial Agreement [Member] \| Line Financial [Member]
Line of Credit Facility [Line Items]
Debt face amount			$ 731,250