Related Party, Ownership Percentage

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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- Definition

Amount of transactions with related party during the financial reporting period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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Related Party Transactions (Details) - USD ($)		3 Months Ended		9 Months Ended
Related Party Transactions (Details) - USD ($)	Oct. 12, 2021	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Sep. 30, 2022
Related Party Transaction [Line Items]
Proceeds from related party debt				$ 0	$ 650,000
Accounts payable		$ 7,762,000		7,762,000		$ 5,482,000
Nottingham Creations and Sherwood Forest Creations LLC
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction		0	$ 42,093	188,285	69,242
TW Mechanical LLC
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction		8,823	16,500	9,202	101,200
Related Party \| Ed Anakar and Nourdean Anakar
Related Party Transaction [Line Items]
Proceeds from related party debt	$ 500,000
Related Party \| Allen Chhay and Bradley Chhay
Related Party Transaction [Line Items]
Proceeds from related party debt	150,000
Related Party \| Nottingham Creations and Sherwood Forest Creations LLC
Related Party Transaction [Line Items]
Accounts payable		17,386		17,386		92,808
Related Party \| TW Mechanical LLC
Related Party Transaction [Line Items]
Accounts payable		$ 0		$ 0		9,338
Related party, ownership percentage		50.00%		50.00%
Related Party \| TW Mechanical LLC \| Third-Party General Contractor
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction		$ 171,435	$ 0	$ 235,738	$ 3,809
Commercial Bank Indebtedness
Related Party Transaction [Line Items]
Long-term debt		$ 120,200,000		$ 120,200,000		$ 115,100,000
Unsecured Debt
Related Party Transaction [Line Items]
Debt instrument, face amount	$ 17,000,000