XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SHAREHOLDERS’ EQUITY (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Jul. 05, 2024
Oct. 02, 2023
Jul. 31, 2023
May 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Class of Stock [Line Items]                
Bid price requirement descriptions     the Company was notified by Nasdaq that it was not in compliance with Nasdaq’s $1.00 minimum closing bid price requirement (“Bid Price Requirement”). Thereafter, in February 2024, the Company was notified that it was not in compliance with Nasdaq’s minimum $2.5 million shareholders’ equity requirement (“SE Requirement”) (collectively, with the Bid Price Requirement, the “Minimum Requirements”).          
Stock options exercised, shares         0   0  
Share based compensation expense             $ 81,299 $ 55,588
Equity Option [Member]                
Class of Stock [Line Items]                
Share based compensation expense         $ 20,000 $ 17,000 81,000 $ 56,000
Unrecognized compensation cost         $ 20,000   $ 20,000  
Weighted average period             3 months  
Non Employee Directors [Member] | Equity Option [Member]                
Class of Stock [Line Items]                
Aggregate shares   33,243   12,474        
Exercise price   $ 7.60   $ 10.30        
Weighted average grant-date fair value   $ 3.60   $ 4.80        
Aggregate grant-date fair value   $ 120,000   $ 60,000        
Series A1 Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Share cap percentage         19.90%   19.90%  
Conversion price         $ 7.50   $ 7.50  
Subsequent Event [Member] | Series A1 Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Conversion of stock shares issued 1,700              
Preferred stock stated per share value $ 1,000