ACQUISITIONS - Allocation of purchase price (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 02, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
|---|---|---|---|---|
| Business Acquisition | ||||
| Goodwill | $ 7,428,761 | $ 4,087,554 | $ 4,087,554 | |
| Tribute Contracting & Consultants, LLC | ||||
| Business Acquisition | ||||
| Accounts Receivable and Retainages acquired from seller | $ 8,360,373 | |||
| Receivable for cash due to buyer | 1,708,847 | |||
| Contract assets acquired from seller | 1,715,984 | |||
| Equipment | 14,250,526 | |||
| Land and Building | 650,000 | |||
| Goodwill | 3,341,207 | |||
| Intangible assets | 1,000,000 | |||
| Accounts payable assumed | (3,476,871) | |||
| Long-term debt assumed | (3,789,962) | |||
| Contract liabilities assumed | (681,013) | |||
| Total | $ 23,079,091 |
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- Definition Entity's right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time, for example the entity's future performance., acquired at acquisition date. No definition available.
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- Definition The amount of contract liabilities assumed (as defined) which have been recognized as of the acquisition date. No definition available.
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- Definition Amount of land and facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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