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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Treasury Stock
Total
Balance, beginning at Sep. 30, 2021 $ 19,343 $ 51,817,095 $ (5,882,820) $ (21,368,537) $ 24,585,081
Increase (Decrease) in Stockholders' Equity          
Share-based compensation   45,591     45,591
Net income     1,133,058   1,133,058
Balance, ending at Dec. 31, 2021 19,343 51,862,686 (4,749,762) (21,368,537) 25,763,730
Balance, beginning at Sep. 30, 2021 19,343 51,817,095 (5,882,820) (21,368,537) 24,585,081
Increase (Decrease) in Stockholders' Equity          
Net income         2,562,628
Balance, ending at Mar. 31, 2022 19,368 52,067,250 (3,320,192) (21,368,537) 27,397,889
Balance, beginning at Dec. 31, 2021 19,343 51,862,686 (4,749,762) (21,368,537) 25,763,730
Increase (Decrease) in Stockholders' Equity          
Share-based compensation 25 204,564     204,589
Net income     1,429,570   1,429,570
Balance, ending at Mar. 31, 2022 19,368 52,067,250 (3,320,192) (21,368,537) 27,397,889
Balance, beginning at Sep. 30, 2022 19,413 52,458,121 (359,042) (21,368,537) 30,749,955
Increase (Decrease) in Stockholders' Equity          
Share-based compensation   233,125     233,125
Exercise of stock options 57 408,789     408,846
Net income     698,651   698,651
Balance, ending at Dec. 31, 2022 19,470 53,100,035 339,609 (21,368,537) 32,090,577
Balance, beginning at Sep. 30, 2022 19,413 52,458,121 (359,042) (21,368,537) 30,749,955
Increase (Decrease) in Stockholders' Equity          
Net income         1,969,754
Balance, ending at Mar. 31, 2023 19,518 53,883,433 1,610,712 (21,368,537) 34,145,126
Balance, beginning at Dec. 31, 2022 19,470 53,100,035 339,609 (21,368,537) 32,090,577
Increase (Decrease) in Stockholders' Equity          
Share-based compensation 48 783,398     783,446
Net income     1,271,103   1,271,103
Balance, ending at Mar. 31, 2023 $ 19,518 $ 53,883,433 $ 1,610,712 $ (21,368,537) $ 34,145,126