XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION -Reconciliation of segment loss from operation to corporate loss (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Reconciliation of segment loss from operations to corporate loss        
Loss from operations of reportable segments $ (2,859,109) $ (2,856,644) $ (6,782,469) $ (9,717,457)
Selling, general and administrative 3,292,304 3,032,877 9,440,734 11,341,176
Interest income 26,783   34,108 5,813
Unrealized (loss) gain on change in fair value of warrants classified as a liability (278,400) 1,758,200 334,700 2,540,700
Transaction costs allocated to warrant liabilities       (391,335)
Other income (expense), net (3,469) (26,352) 6,396 (43,226)
Consolidated loss before provision for income taxes (3,114,195) (1,124,796) (6,407,265) (7,605,505)
Operating segment        
Reconciliation of segment loss from operations to corporate loss        
Loss from operations of reportable segments (1,701,350) (1,989,061) (3,395,005) (5,402,678)
Segment reconciling items        
Reconciliation of segment loss from operations to corporate loss        
Selling, general and administrative $ 1,157,759 $ 867,583 $ 3,387,464 $ 4,314,779