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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock
Additional Paid in Capital.
Retained Deficit
Treasury Stock
Total
Balance at Sep. 30, 2020 $ 1,484 $ 60,670,699 $ (34,848,032) $ (122) $ 25,824,029
Balance (in shares) at Sep. 30, 2020 13,621,406        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (Loss)     (647,662)   (647,662)
Accrued preferred dividends     (77,250)   (77,250)
Balance at Dec. 31, 2020 $ 1,484 60,670,699 (35,572,944) (122) 25,099,117
Balance (in shares) at Dec. 31, 2020 13,621,406        
Balance at Sep. 30, 2020 $ 1,484 60,670,699 (34,848,032) (122) 25,824,029
Balance (in shares) at Sep. 30, 2020 13,621,406        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (Loss)         7,354,107
Balance at Jun. 30, 2021 $ 1,484 60,670,699 (27,725,675) (122) 32,946,386
Balance (in shares) at Jun. 30, 2021 13,621,406        
Balance at Dec. 31, 2020 $ 1,484 60,670,699 (35,572,944) (122) 25,099,117
Balance (in shares) at Dec. 31, 2020 13,621,406        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (Loss)     (1,311,471)   (1,311,471)
Accrued preferred dividends     (77,250)   (77,250)
Balance at Mar. 31, 2021 $ 1,484 60,670,699 (36,961,665) (122) 23,710,396
Balance (in shares) at Mar. 31, 2021 13,621,406        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (Loss)     9,313,240   9,313,240
Accrued preferred dividends     (77,250)   (77,250)
Balance at Jun. 30, 2021 $ 1,484 60,670,699 (27,725,675) (122) 32,946,386
Balance (in shares) at Jun. 30, 2021 13,621,406        
Balance at Sep. 30, 2021 $ 1,484 60,670,699 (26,035,015) (122) 34,637,046
Balance (in shares) at Sep. 30, 2021 13,621,406        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (Loss)     1,170,980   1,170,980
Preferred share redemption, net of accrued dividends at September 30, 2021   (1,210,525)     (1,210,525)
Preferred share conversion $ 263       263
Preferred share conversion (in shares) 2,626,492        
Balance at Dec. 31, 2021 $ 1,747 59,460,174 (24,864,035) (122) 34,597,764
Balance (in shares) at Dec. 31, 2021 16,247,898        
Balance at Sep. 30, 2021 $ 1,484 60,670,699 (26,035,015) (122) 34,637,046
Balance (in shares) at Sep. 30, 2021 13,621,406        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (Loss)         2,207,291
Balance at Jun. 30, 2022 $ 1,789 60,508,350 (23,827,724) (122) 36,682,293
Balance (in shares) at Jun. 30, 2022 16,667,185        
Balance at Dec. 31, 2021 $ 1,747 59,460,174 (24,864,035) (122) 34,597,764
Balance (in shares) at Dec. 31, 2021 16,247,898        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (Loss)     (585,803)   (585,803)
Balance at Mar. 31, 2022 $ 1,747 59,460,174 (25,449,838) (122) 34,011,961
Balance (in shares) at Mar. 31, 2022 16,247,898        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (Loss)     1,622,114   1,622,114
Shares issued for Tri-State Paving acquisition $ 42 1,048,176     1,048,218
Shares issued for Tri-State Paving acquisition (in shares) 419,287        
Balance at Jun. 30, 2022 $ 1,789 $ 60,508,350 $ (23,827,724) $ (122) $ 36,682,293
Balance (in shares) at Jun. 30, 2022 16,667,185