Amount of gross contractual amounts receivable more than their acquisition-date fair value.

No definition available.

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- Definition

The amount of operating lease right-of use assets recognized as of the acquisition date.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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No definition available.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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ACQUISITION - Acquisition-date Fair Value, Recognized Assets and Liabilities and Goodwill (Details) - USD ($)	1 Months Ended
	May 31, 2022	Sep. 30, 2022	Sep. 30, 2021
Preliminary amounts of identifiable assets and liabilities at fair value:
Goodwill		$ 5,277,950	$ 4,436,950
Team Sledd
Acquisition
Acquisition-date fair value of non-controlling interest	$ 10,419,139
Acquisition-date fair value of previously held interest	12,897,443
Fair value of Team Sledd at the Control Date	23,316,582
Preliminary amounts of identifiable assets and liabilities at fair value:
Cash	7,958
Accounts receivable	29,524,181
Inventories	42,896,135
Prepaid and other current assets	2,533,205
Property and equipment	21,002,604
Operating lease right-of use assets	1,501,996
Other intangible assets	1,664,000
Other assets	1,685,945
Liabilities assumed	(78,340,442)
Total identifiable net assets	22,475,582
Goodwill	841,000
Fair value of Team Sledd at the Control Date	23,316,582
Amount of gross contractual amounts receivable more than their acquisition-date fair value	$ 1,700,000