| Disposal Groups, Including Discontinued Operations [Table Text Block] |
| |
|
Three Months Ended |
|
|
Nine Months Ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenues |
|
$ |
— |
|
|
$ |
3,953,870 |
|
|
$ |
4,484,591 |
|
|
$ |
10,229,897 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
|
— |
|
|
|
2,615,855 |
|
|
|
2,900,514 |
|
|
|
7,063,131 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross profit |
|
|
— |
|
|
|
1,338,015 |
|
|
|
1,584,077 |
|
|
|
3,166,766 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
|
|
565 |
|
|
|
1,731,152 |
|
|
|
1,111,962 |
|
|
|
5,050,775 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss on sale of FC2 business |
|
|
(9,154 |
) |
|
|
— |
|
|
|
(4,253,405 |
) |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating loss |
|
|
(9,719 |
) |
|
|
(393,137 |
) |
|
|
(3,781,290 |
) |
|
|
(1,884,009 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
— |
|
|
|
(127,336 |
) |
|
|
(164,270 |
) |
|
|
(437,603 |
) |
| Change in fair value of derivative liabilities |
|
|
— |
|
|
|
83,000 |
|
|
|
(3,138,316 |
) |
|
|
102,000 |
|
| Other expense, net |
|
|
— |
|
|
|
(28,923 |
) |
|
|
(31,960 |
) |
|
|
(68,669 |
) |
| Total non-operating expenses |
|
|
— |
|
|
|
(73,259 |
) |
|
|
(3,334,546 |
) |
|
|
(404,272 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss before income taxes |
|
|
(9,719 |
) |
|
|
(466,396 |
) |
|
|
(7,115,836 |
) |
|
|
(2,288,281 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense |
|
|
— |
|
|
|
162,422 |
|
|
|
78,553 |
|
|
|
271,985 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss from discontinued operations, net of taxes |
|
$ |
(9,719 |
) |
|
$ |
(628,818 |
) |
|
$ |
(7,194,389 |
) |
|
$ |
(2,560,266 |
) |
|
| 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 |
|
|