INCOME TAXES - Tax Expenses Reconciliation (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Income tax rate (as a percent) | ||||
Statutory income tax rate (as a percent) | 21.00% | 21.00% | ||
Summary of difference between the Company's income tax expense in the accompanying consolidated financial statements and that which would be calculated using the statutory income tax rate | ||||
Tax at statutory rate | $ 4,509,855 | $ 3,504,540 | ||
Nondeductible business expenses | 1,333,491 | 232,684 | ||
State income taxes, net of federal tax benefit | 1,072,735 | 867,567 | ||
Tax attributable to non-controlling interest | (298,305) | |||
Other | (144,396) | (103,791) | ||
Income tax expense | $ 2,200,000 | $ 4,800,000 | $ 6,473,380 | $ 4,501,000 |
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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