Employee Retention Credit (“ERC”) (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Mar. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Jun. 30, 2023 |
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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 is 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 | |||
| Other Nonoperating Income (Expense) [Member] | ||||
| Non-operating income | $ 1,975,000 | $ 1,975,000 | $ 2,035,000 | |
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- Definition Employee retention credits, description. No definition available.
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- Definition Employer qualified percentage of refundable tax credit in relationship 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 Qualified wages limitation under the ERC program. No definition available.
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- Definition The net amount of operating interest income (expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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