XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.2

PURCHASE OF ASSETS FROM ELMS (Tables)

9 Months Ended

Jun. 30, 2023

PURCHASE OF ASSETS FROM ELMS

Schedule of allocation of purchase price by asset category

​

​	​	​	​
Asset Category	​	Fair Value Allocation
Land	​	$	1,440,000
Buildings and site improvements	​	​	41,287,038
Equipment	​	​	27,336,511
Intangible assets: engineering design	​	​	22,112,791
Inventory	​	​	13,198,692
Total Purchased Assets	​	$	105,375,032

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetAcquisitionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480123/805-50-15-3

+ Details

Name:	us-gaap_AssetAcquisitionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration