EMPLOYEE RETENTION CREDIT (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
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Mar. 30, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Employee retention credits, description | Company’s share of certain payroll taxes equal to 70% of the qualified wages paid to employees between July 1, 2021 and September 30, 2021. Qualified wages were limited to $10,000 per employee per calendar quarter in 2021 for a maximum allowable ERC per employee of $7,000 per calendar quarter in 2021. For purposes of the amended ERC, an eligible employer was defined as having experienced a significant (20% or more) decline in gross receipts during one or more of the first three 2021 calendar quarters when compared to 2019. | |||||
| Employer shares percentage | 70.00% | |||||
| Qualified wages limitation under the ERC program | $ 10,000 | |||||
| Maximum ERC per employee | $ 7,000 | |||||
| Interest income | $ 60,000 | $ 606,000 | $ 99,000 | |||
| Other Nonoperating Income (Expense) [Member] | ||||||
| Non-operating income | $ 1,975,000 | $ 2,035,000 | $ 1,975,000 | |||
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- Definition Employee retention credits, description. No definition available.
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- Definition Employer qualified percentage of payroll taxes under the ERC in relation to qualified wages under the ERC program. No definition available.
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- Definition Maximum ERC per employee. No definition available.
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- Definition Maximum qualified wages per employee under the ERC. No definition available.
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- Definition Amount of interest income earned from interest bearing assets classified as other. No definition available.
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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