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CONTINGENCIES AND CLAIMS - Federal and State Tax Liabilities (Details) - USD ($) |  | 12 Months Ended
--- | --- | ---
Apr. 28, 2021 | Sep. 30, 2021
Payroll Tax Liability |  |
CONTINGENCIES AND CLAIMS |  |
Liability associated with past due amounts |  | $ 3,800,000
EDD |  |
CONTINGENCIES AND CLAIMS |  |
Amount of monthly payments | $ 10,000 |
Aggregate liability, settlement amount | $ 388,352 |

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- Definition Estimated amount of loss resulting from an adverse tax position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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