Income Taxes - Narrative (Details) |
12 Months Ended | ||||||
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Sep. 30, 2022
USD ($)
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Sep. 30, 2020
USD ($)
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Oct. 20, 2022
a
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Aug. 26, 2022
a
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Jan. 01, 2022
a
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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 | 85 | 85 | 93 | 1,638 | |||
| Charitable contribution utilized | $ 500,000 | ||||||
| Charitable contribution carryforwards | 5,800,000 | $ 6,300,000 | |||||
| Valuation Allowance | 1,400,000 | ||||||
| Net Benefit | $ 4,900,000 | ||||||
| Hurricane Ian | |||||||
| Investments Owned Federal Income Tax Note [Line Items] | |||||||
| Valuation Allowance | 4,300,000 | ||||||
| Net Benefit | $ 1,500,000 | ||||||
| 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 Deferred tax assets charitable contribution utilized. No definition available.
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- 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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- Details
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