| Disposal Groups, Including Discontinued Operations [Table Text Block] |
| |
|
Three Months Ended |
|
|
Six Months Ended |
|
| |
|
March 31, |
|
|
March 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenues |
|
$ |
— |
|
|
$ |
4,135,301 |
|
|
$ |
4,484,591 |
|
|
$ |
6,276,027 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
|
— |
|
|
|
3,457,002 |
|
|
|
2,900,514 |
|
|
|
4,447,276 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross profit |
|
|
— |
|
|
|
678,299 |
|
|
|
1,584,077 |
|
|
|
1,828,751 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative |
|
|
9,410 |
|
|
|
1,678,340 |
|
|
|
1,111,397 |
|
|
|
3,319,623 |
|
| Total operating expenses |
|
|
9,410 |
|
|
|
1,678,340 |
|
|
|
1,111,397 |
|
|
|
3,319,623 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss on sale of FC2 business |
|
|
(39,816 |
) |
|
|
— |
|
|
|
(4,244,251 |
) |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating loss |
|
|
(49,226 |
) |
|
|
(1,000,041 |
) |
|
|
(3,771,571 |
) |
|
|
(1,490,872 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
— |
|
|
|
(145,310 |
) |
|
|
(164,270 |
) |
|
|
(310,267 |
) |
| Change in fair value of derivative liabilities |
|
|
— |
|
|
|
21,000 |
|
|
|
(3,138,316 |
) |
|
|
19,000 |
|
| Other expense, net |
|
|
— |
|
|
|
(16,496 |
) |
|
|
(31,960 |
) |
|
|
(39,746 |
) |
| Total non-operating expenses |
|
|
— |
|
|
|
(140,806 |
) |
|
|
(3,334,546 |
) |
|
|
(331,013 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss before income taxes |
|
|
(49,226 |
) |
|
|
(1,140,847 |
) |
|
|
(7,106,117 |
) |
|
|
(1,821,885 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense |
|
|
— |
|
|
|
182,002 |
|
|
|
78,553 |
|
|
|
109,563 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss from discontinued operations, net of taxes |
|
$ |
(49,226 |
) |
|
$ |
(1,322,849 |
) |
|
$ |
(7,184,670 |
) |
|
$ |
(1,931,448 |
) |
|
| Schedule of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block] |
| |
|
September 30, |
|
| |
|
2024 |
|
| Current assets: |
|
|
|
|
| Accounts receivable, net |
|
$ |
3,960,305 |
|
| Inventories, net |
|
|
4,144,179 |
|
| Prepaid expenses and other current assets |
|
|
654,527 |
|
| Total current assets of discontinued operations |
|
$ |
8,759,011 |
|
| |
|
|
|
|
| Long-term assets: |
|
|
|
|
| Plant and equipment, net |
|
$ |
803,282 |
|
| Operating lease right-of-use asset |
|
|
311,150 |
|
| Deferred income taxes |
|
|
12,340,237 |
|
| Other assets |
|
|
140,356 |
|
| Total long-term assets of discontinued operations |
|
$ |
13,595,025 |
|
| |
|
|
|
|
| Current liabilities: |
|
|
|
|
| Accounts payable |
|
$ |
777,173 |
|
| Accrued compensation |
|
|
185,418 |
|
| Accrued expenses and other current liabilities |
|
|
1,390,412 |
|
| Operating lease liability, short-term portion |
|
|
328,527 |
|
| Total current liabilities of discontinued operations |
|
$ |
2,681,530 |
|
| |
|
|
|
|
| Long-term liabilities: |
|
|
|
|
| Operating lease liability, long-term portion |
|
$ |
16,071 |
|
| Long-term liabilities of discontinued operations |
|
$ |
16,071 |
|
|