Area of land held.

No definition available.

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- Definition

Description of lessee's operating lease.

+ References

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions 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.

+ References

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- Definition

Amount due from parties in nontrade transactions, classified as other.

+ References

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-Topic 280
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- Definition

Cash payments to lessor's for use of assets under operating leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 25
-Subparagraph (g)
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- Definition

Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.

+ 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
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- Details

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- Details

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RELATED PARTY TRANSACTIONS (Details Narrative)				3 Months Ended	6 Months Ended		9 Months Ended
RELATED PARTY TRANSACTIONS (Details Narrative)	Jul. 01, 2024 USD ($)	May 03, 2024 ft²	Mar. 23, 2023 USD ($)	Jun. 30, 2024 USD ($) ft²	Jun. 30, 2024 USD ($) ft²	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($) ft²	Dec. 31, 2023 USD ($)	Sep. 08, 2022 USD ($)
Related Party Transaction [Line Items]
Line of credit				$ 12,000,000	$ 12,000,000		$ 12,000,000	$ 12,000,000	$ 12,000,000
Payment to related parties					$ 1,000,000.0	$ 1,000,000.0
Area of land \| ft²				2,000	2,000		2,000
New Services Agreement [Member]
Related Party Transaction [Line Items]
Rent per month			$ 17,500	$ 52,500	$ 105,000
Backoffice Services Agreement [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Rent per month	$ 12,500
Lemon City Group Llc [Member]
Related Party Transaction [Line Items]
Area of land \| ft²		800
Lease expiration		The term of the lease is nine months, with a commencement date of October 1, 2023, consistent with the Company’s initial date of occupancy, and expiring on June 30, 2024, terminable with a 60-day written notice with no penalty.
Rent per month							$ 1,800
Related Party [Member]
Related Party Transaction [Line Items]
Due from related parties				$ 100,000	$ 100,000		$ 100,000	$ 100,000