The unpaid principal balance under the line of credit agreement.

No definition available.

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- Definition

The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a related party's commitment to make loans up to a specific amount.

+ References

No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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-Publisher FASB
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-SubTopic 10
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- Definition

Value of preferred stock and warrants for common stock issued.

+ References

No definition available.

+ Details

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DEBT - Classification (Details) - USD ($)			9 Months Ended
DEBT - Classification (Details) - USD ($)	May 13, 2022	Apr. 25, 2022	Jun. 30, 2022	Apr. 13, 2022	Feb. 23, 2022	Sep. 30, 2021
Line of Credit Facility [Line Items]
Related party non-revolving line of credit, net, long-term			$ 2,203,064
Non-revolving line of credit			1,316,246
Unpaid principal balance			4,022,986
Warrants issued for severance			$ 254,013
Exercise price of warrants			$ 1.68			$ 1.63
Non-revolving line of credit
Line of Credit Facility [Line Items]
Unpaid principal balance			$ 2,200,000
Secured loan amount			4,105,492			$ 0
Non-revolving line of credit \| Excel Family Partners, LLLP
Line of Credit Facility [Line Items]
Interest rate		12.00%
Secured loan amount		$ 4,022,986		$ 2,000,000.0	$ 1,500,000
Loan term		18 months
Proceeds from loans		$ 2,022,000.000
Number of aggregate warrants		1,149,425
Exercise price of warrants		$ 1.75
Non-revolving lines of credit, amended on April 25, 2022
Line of Credit Facility [Line Items]
Related party non-revolving line of credit, net, long-term			2,203,064
Unpaid principal balance			$ 4,022,986
Interest rate		12.00%	12.00%
Maturity date			Oct. 25, 2023
Warrants issued for severance			$ 1,149,425
Secured loan amount			4,022,986			4,022,986
Non-revolving lines of credit, amended on April 25, 2022 \| Excel Family Partners, LLLP
Line of Credit Facility [Line Items]
Secured loan amount		$ 4,022,986
Loan term		18 months
Number of aggregate warrants		1,149,425
Exercise price of warrants		$ 1.75
Non-revolving lines of credit, May 13, 2022
Line of Credit Facility [Line Items]
Non-revolving line of credit			1,316,246
Unpaid principal balance			$ 2,200,000
Interest rate			12.00%
Maturity date			Nov. 13, 2023
Warrants issued for severance			$ 628,575
Secured loan amount			$ 2,200,000			$ 2,200,000
Non-revolving lines of credit, May 13, 2022 \| RAT Investment Holdings, LP
Line of Credit Facility [Line Items]
Interest rate	12.00%
Secured loan amount	$ 2,200,000
Loan term	18 months
Number of aggregate warrants	628,575
Exercise price of warrants	$ 1.75