XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EARNINGS PER SHARE (Details - Antidilutive shares) - shares
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive shares 1,049,000 1,191,000 1,049,000 1,191,000
Equity Option [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive shares 974,000 1,040,000 974,000 1,040,000
Warrant [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive shares 75,000 151,000 75,000 151,000