XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Compensation
3 Months Ended
Dec. 31, 2021
Accrued Compensation  
Note 10 - Accrued Compensation

10. Accrued Compensation

 

Accrued Compensation is comprised of accrued wages, the related payroll taxes, employee benefits of the Company's employees, including those working on contract assignments, commissions earned and not yet paid and estimated commissions and bonuses payable.