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v3.23.1

BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 USD ($) customer | Dec. 31, 2022 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Mar. 31, 2023 USD ($) customer segment | Mar. 31, 2022 USD ($) | Sep. 30, 2022 USD ($) customer
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |  |  |  |  |
Accumulated deficit | $ 295,755,117 |  |  |  | $ 295,755,117 |  | $ 292,500,088
Net loss | (551,176) | $ 3,844,246 | $ 1,759,797 | $ 4,720,911 | 3,293,070 | $ 6,480,708 |
Operating cash flow |  |  |  |  | 2,168,718 |  |
Cash and cash equivalents | 12,287,228 |  |  |  | 12,287,228 |  | $ 15,215,285
Working capital | 11,724,175 |  |  |  | $ 11,724,175 |  |
Number of reportable segments | segment |  |  |  |  | 3 |  |
Transfers from Level 2 to Level 1, Assets | 0 |  |  |  | $ 0 |  |
Transfers from Level 1 to Level 2, Assets | 0 |  |  |  | 0 |  |
Transfers from Level 2 to Level 1, Liabilities | 0 |  |  |  | 0 |  |
Transfers from Level 1 to Level 2, Liabilities | 0 |  |  |  | 0 |  |
Transfers Into Level 3, Liabilities |  |  |  |  | 0 |  |
Transfers out of Level 3, Liabilities |  |  |  |  | 0 |  |
Excess of FDIC insurance limit | $ 11,600,000 |  |  |  | $ 11,600,000 |  |
Customer Concentration Risk | Total Revenue |  |  |  |  |  |  |
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |  |  |  |  |
Number of customers | customer | 2 |  |  |  | 2 |  |
Customer Concentration Risk | Total Revenue | One customer |  |  |  |  |  |  |
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |  |  |  |  |
Concentration risk percentage | 85.00% |  | 53.00% |  | 85.00% | 51.00% |
Number of customers | customer |  |  |  |  | 1 |  |
Customer Concentration Risk | Total Revenue | Two customer |  |  |  |  |  |  |
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |  |  |  |  |
Concentration risk percentage | 84.00% |  | 14.00% |  | 84.00% |  |
Customer Concentration Risk | Accounts Receivable |  |  |  |  |  |  |
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |  |  |  |  |
Number of customers | customer |  |  |  |  | 2 |  | 2
Customer Concentration Risk | Accounts Receivable | Two customer |  |  |  |  |  |  |
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |  |  |  |  |  |  |
Concentration risk percentage |  |  |  |  | 86.00% |  | 89.00%

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