XML 35 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment (Tables)
12 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and equipment as of September 30, 2023 and 2022 consisted of the following:
 
     September 30,  
     2023      2022  
Land and improvements
   $ 3,425,000      $ 3,329,000  
Buildings and improvements
     14,882,000        13,578,000  
Equipment
     27,249,000        26,521,000  
    
 
 
    
 
 
 
       45,556,000        43,428,000  
Less: Accumulated depreciation and amortization
     (32,310,000      (29,937,000
    
 
 
    
 
 
 
Property and equipment, net
   $ 13,246,000      $ 13,491,000