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INTANGIBLE ASSETS - Amortization expense (Details) - USD ($)	3 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Jun. 30, 2023
Finite-Lived Intangible Assets [Line Items]
Amortization expense	$ 14,000	$ 24,000
Impairment on intangible assets	0	0	$ 363,000
Impairment on goodwill			$ 287,000
General and administrative expense
Finite-Lived Intangible Assets [Line Items]
Amortization expense	$ 14,000	$ 24,000

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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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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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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