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v3.22.4

BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 USD ($) customer segment | Dec. 31, 2021 USD ($) customer | Sep. 30, 2022 USD ($) customer
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |
Accumulated deficit | $ 296,343,460 |  | $ 292,500,088
Net loss | 3,844,246 | $ 4,720,911 |
Operating cash flow | 2,383,106 |  |
Allowance on accounts receivable | 40,831 |  | 330,853
Cash and cash equivalents | 12,877,179 |  | $ 15,215,285
Research and development | $ 971,304 | $ 1,080,096 |
Number of reportable segments | segment | 3 |  |
Transfers from Level 2 to Level 1, Assets | $ 0 |  |
Transfers from Level 1 to Level 2, Assets | 0 |  |
Transfers from Level 2 to Level 1, Liabilities | 0 |  |
Transfers from Level 1 to Level 2, Liabilities | 0 |  |
Transfers Into Level 3, Liabilities | 0 |  |
Transfers out of Level 3, Liabilities | 0 |  |
Working capital | 15,002,349 |  |
Excess of FDIC insurance limit | $ 12,200,000 |  |
Customer Concentration Risk | Total Revenue |  |  |
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |
Number of customers | customer | 2 | 1 |
Customer Concentration Risk | Total Revenue | One customer |  |  |
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |
Concentration risk percentage | 83.00% | 48.00% |
Customer Concentration Risk | Accounts Receivable |  |  |
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |
Number of customers | customer | 1 |  | 2
Customer Concentration Risk | Accounts Receivable | Two customer |  |  |
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |
Concentration risk percentage | 88.00% |  | 89.00%

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