SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
3 Months Ended | ||||
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Nov. 09, 2023 |
Nov. 02, 2023 |
Oct. 20, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Subsequent Event [Line Items] | |||||
| Options exercise price | |||||
| Subsequent Event [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Line of credit facility commitment fee amount | $ 2,000,000 | ||||
| Financing rate percentage | 9.00% | ||||
| Purchase of common stock, shares | 41,196 | ||||
| Exercise price per share | $ 3.24 | ||||
| Line of credit | $ 5,000,000 | ||||
| Employee benefits and share based compensation | $ 60,000 | ||||
| Subsequent Event [Member] | 2021 Equity Incentive Plan [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Options exercise price | $ 3.36 | ||||
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the fee for available but unused credit capacity under the credit facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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