SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2023 |
Sep. 30, 2023 |
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| Accounting Policies [Abstract] | ||||||
| Beginning balance | $ 1,177,680 | $ 1,125,511 | ||||
| Additions to deferred liability | [1] | 606,047 | 2,184,124 | |||
| Deductions to deferred liability | [2] | (255,843) | (2,131,955) | |||
| Ending balance | $ 1,527,844 | $ 1,177,680 | ||||
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- References No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of writeoff of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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