v3.25.2
Note 17 - Leases - Schedule of Lease Costs (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2024
Operating lease right-of-use assets, net of impairment $ 2,481,312 $ 3,041,485 $ 2,481,312 $ 3,041,485 $ 3,041,485
Operating lease liabilities, current (2,237,694) (2,893,967) (2,237,694) (2,893,967) (2,893,967)
Operating lease liabilities, noncurrent (9,733,098) (11,648,662) (9,733,098) (11,648,662) $ (11,648,662)
Total lease liabilities $ (11,970,792) $ (14,542,629) $ (11,970,792) $ (14,542,629)  
Operating leases (in years) (Year) 4 years 6 months 3 days 5 years 1 month 6 days 4 years 6 months 3 days 5 years 1 month 6 days  
Operating leases 28.00% 28.00% 28.00% 28.00%  
Cash paid for amounts included in the measurement of lease liabilities for the three months ended June 30, 2025 and 2024 $ 1,754,199 $ 784,770 $ 4,995,369 $ 2,365,678  
Fixed lease cost 994,960 1,355,952 3,120,425 4,292,916  
Variable and short-term lease cost 31,279 100,210 170,855 350,533  
Sublease income 0 (150,413) 0 (462,363)  
Total operating lease costs $ 1,026,239 $ 1,305,749 $ 3,291,280 $ 4,181,086