Note 16 - Accrued Liabilities - Summary of Accrued Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Accrued payroll, taxes and employee benefits | $ 1,147,450 | $ 1,581,867 |
| Deferred Revenue | 32,000 | 0 |
| Accrued taxes - foreign and domestic | 13,932 | 10,694 |
| Accrued other expense | 91,226 | 95,099 |
| Accrued legal and other professional costs | 36,547 | 71,951 |
| Accrued costs of revenue | 114,923 | 40,140 |
| Accrued liabilities | 213,621 | 201,098 |
| Deferred financing fees | 0 | 110,310 |
| Accrued interest | 194,595 | 2,775,444 |
| Total accrued liabilities | $ 1,844,294 | $ 4,886,603 |
| X | ||||||||||
- Definition Represents the accrued costs of revenue as of the specified date. No definition available.
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- Definition Represents the amount of accrued legal costs as of the specified date. No definition available.
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- Definition Amounts of deferred financing fees. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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