Income Taxes - Narrative (Details) |
12 Months Ended | ||
|---|---|---|---|
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Sep. 30, 2020
USD ($)
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Dec. 31, 2021
USD ($)
a
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Sep. 30, 2021
USD ($)
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| Investments Owned Federal Income Tax Note [Line Items] | |||
| Refund due | $ 580,314 | ||
| Area of land sold | a | 1,638 | ||
| Charitable contribution carryforwards | $ 6,300,000 | ||
| Valuation Allowance | 1,400,000 | ||
| Net Benefit | $ 4,900,000 | ||
| Federal Tax [Member] | |||
| Investments Owned Federal Income Tax Note [Line Items] | |||
| Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | $ 2,390,415 |
| X | ||||||||||
- Definition Area of land held. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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