XML 62 R46.htm IDEA: XBRL DOCUMENT v3.24.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Sep. 30, 2024
Sep. 30, 2023
Accrued expenses and other current liabilities $ 613,029 $ 1,357,743
Accrued Commissions Bonuses [Member]    
Accrued expenses and other current liabilities 132,000 872,000
Paid Time Off [Member]    
Accrued expenses and other current liabilities 284,000 285,000
Other Accrued Expenses [Member]    
Accrued expenses and other current liabilities $ 197,000 $ 201,000