XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.2
SHARE-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2023
Apr. 30, 2022
Feb. 28, 2022
Jan. 31, 2022
Oct. 31, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Stock options exercised, shares               0  
Share based compensation expense               $ 55,588 $ 148,436
Equity Option [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Options granted       14,000          
Options granted, exercise price of options granted       $ 1.56          
Option grant-date fair value per share       $ 0.73          
Fair value of options granted       $ 10,000          
Share based compensation expense           $ 17,000 $ 44,000 56,000 $ 148,000
Unrecognized compensation cost           $ 52,000   $ 52,000  
Unrecognized compensation cost weighted average vesting period               4 months 24 days  
Non Employee Directors [Member] | Equity Option [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Options granted 124,740 49,000 31,000 83,000 58,000        
Options granted, exercise price of options granted $ 1.03 $ 1.72 $ 1.68 $ 1.56 $ 2.39        
Option grant-date fair value per share $ 0.48 $ 0.81 $ 0.80 $ 0.72 $ 1.03        
Fair value of options granted $ 60,000 $ 40,000 $ 25,000 $ 60,000 $ 60,000        
Former Non Employee Directors [Member] | Equity Option [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Options granted     19,000            
Options granted, exercise price of options granted     $ 1.68            
Option grant-date fair value per share     $ 1.07            
Fair value of options granted     $ 60,000