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ACQUISITION OF BOLLINGER MOTORS, INC. - Summary of allocation of fair value of assets acquired and liabilities assumed (Details) - USD ($)
Sep. 07, 2022
Sep. 30, 2022
Sep. 30, 2021
Business Acquisition      
Goodwill   $ 92,834,832 $ 0
Bollinger Motors, Inc      
Business Acquisition      
Noncontrolling interest percentage 40.00%    
Bollinger Motors, Inc      
Business Acquisition      
Cash and debt consideration $ 107,000,000    
Stock consideration 41,577,647    
Total consideration received for 60% of Bollinger 148,577,647    
Noncontrolling interest 99,051,765    
Consideration transferred including noncontrolling interest 247,629,412    
Cash and restricted cash 77,238,086    
Other current assets 867,112    
Fixed assets 1,009,662    
Goodwill 92,479,704    
Other non-current assets 246,896    
Accounts payable (638,752)    
Refundable deposits (213,679)    
Deferred tax liabilities (14,882,782)    
Other current liabilities (993,628)    
Estimated fair value of 100% of net assets acquired $ 247,629,412    
Business acquisition, percentage of voting interests acquired 60.00%    
Bollinger Motors, Inc | Intellectual Property      
Business Acquisition      
Finite-lived intangibles $ 58,304,612    
Bollinger Motors, Inc | Patents      
Business Acquisition      
Finite-lived intangibles 32,391,186    
Bollinger Motors, Inc | Trademarks      
Business Acquisition      
Finite-lived intangibles 1,075,048    
Bollinger Motors, Inc | Non compete agreements      
Business Acquisition      
Finite-lived intangibles $ 745,947