XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION, Liability Classified Share-based Awards (Details) - USD ($)
6 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Sep. 30, 2022
Indco [Member]      
Aggregate Intrinsic Value [Abstract]      
Mandatorily redeemable non-controlling interest percentage 9.77%    
Indco [Member]      
Aggregate Intrinsic Value [Abstract]      
Share price (in dollars per share) $ 15.2    
Stock-based compensation $ 20,000 $ 21,000  
Total unrecognized compensation expense 66,000    
Indco [Member] | Other Liabilities [Member]      
Aggregate Intrinsic Value [Abstract]      
Accrued compensation cost $ 330,000   $ 361,000
Indco [Member] | Maximum [Member]      
Aggregate Intrinsic Value [Abstract]      
Weighted-average vesting period 1 year    
Stock Options [Member] | Indco [Member]      
Share-based Payment Award, Fair Value Assumptions [Abstract]      
Risk-free interest rate 3.98%    
Expected volatility 44.00%    
Dividend yield 0.00%    
Number of Options [Roll Forward]      
Outstanding, beginning balance (in shares) 35,607    
Granted (in shares) 7,018    
Outstanding, ending balance (in shares) 42,625   35,607
Exercisable, ending balance (in shares) 28,613    
Weighted Average Exercise Price [Roll Forward]      
Outstanding, beginning balance (in dollars per share) $ 12.22    
Granted (in dollars per share) 15.2    
Outstanding, ending balance (in dollars per share) 12.71   $ 12.22
Exercisable, ending balance (in dollars per share) $ 11.4    
Weighted Average Remaining Contractual Term [Abstract]      
Outstanding 6 years 9 months 18 days   6 years 8 months 12 days
Granted 9 years 9 months 18 days    
Exercisable 5 years 9 months 18 days    
Aggregate Intrinsic Value [Abstract]      
Outstanding, beginning balance $ 175,980    
Granted 0    
Outstanding, ending balance 119,940   $ 175,980
Exercisable, ending balance $ 113,200    
Stock Options [Member] | Indco [Member] | Minimum [Member]      
Share-based Payment Award, Fair Value Assumptions [Abstract]      
Expected option term in years 4 years 6 months    
Weighted average grant date fair value (in dollars per share) $ 3.96    
Stock Options [Member] | Indco [Member] | Maximum [Member]      
Share-based Payment Award, Fair Value Assumptions [Abstract]      
Expected option term in years 5 years 6 months    
Weighted average grant date fair value (in dollars per share) $ 6.68