XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER SHARE (Details - Antidilutive shares) - shares
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive shares 1,191,000 1,261,000 1,191,000 1,261,000
Equity Option [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive shares 1,040,000 1,110,000 1,040,000 1,110,000
Warrant [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive shares 151,000 151,000 151,000 151,000