v3.25.2
GOODWILL AND INTANGIBLE ASSETS - Intangible assets subject to amortization (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2024
GOODWILL AND INTANGIBLE ASSETS              
Goodwill impairment         $ 0   $ 0
Original Cost $ 5,669,943   $ 5,669,943   5,669,943    
Accumulated Amortization and Impairment 2,063,626 $ 1,604,367 164,199 $ 108,142 459,259 $ 324,426  
Net Book Value $ 3,606,317 3,065,576 3,606,317   3,606,317   3,065,576
Amortization of intangible assets     $ 164,199 108,142 $ 459,259 324,426  
Customer relationships | Tribute Contracting & Consultants              
GOODWILL AND INTANGIBLE ASSETS              
Remaining Life 53 months   53 months   53 months    
Original Cost $ 500,000   $ 500,000   $ 500,000    
Accumulated Amortization and Impairment 58,332 0 25,000 0 58,332 0  
Net Book Value $ 441,668 0 $ 441,668   $ 441,668   0
Customer relationships | West Virginia Pipeline              
GOODWILL AND INTANGIBLE ASSETS              
Remaining Life 66 months   66 months   66 months    
Original Cost $ 2,209,724   $ 2,209,724   $ 2,209,724    
Accumulated Amortization and Impairment 994,365 828,630 55,245 55,242 165,735 165,726  
Net Book Value $ 1,215,359 1,381,094 $ 1,215,359   $ 1,215,359   1,381,094
Customer relationships | Tri-State Paving              
GOODWILL AND INTANGIBLE ASSETS              
Remaining Life 82 months   82 months   82 months    
Original Cost $ 1,649,159   $ 1,649,159   $ 1,649,159    
Accumulated Amortization and Impairment 522,234 398,547 41,229 41,229 123,687 123,687  
Net Book Value $ 1,126,925 1,250,612 $ 1,126,925   $ 1,126,925   1,250,612
Tradename | Tribute Contracting & Consultants              
GOODWILL AND INTANGIBLE ASSETS              
Remaining Life 53 months   53 months   53 months    
Original Cost $ 250,000   $ 250,000   $ 250,000    
Accumulated Amortization and Impairment 29,169 0 12,501 0 29,169 0  
Net Book Value $ 220,831 0 $ 220,831   $ 220,831   0
Tradename | West Virginia Pipeline              
GOODWILL AND INTANGIBLE ASSETS              
Remaining Life 66 months   66 months   66 months    
Original Cost $ 263,584   $ 263,584   $ 263,584    
Accumulated Amortization and Impairment 118,627 98,863 6,588 6,591 19,764 19,773  
Net Book Value $ 144,957 164,721 $ 144,957   $ 144,957   164,721
Tradename | Tri-State Paving              
GOODWILL AND INTANGIBLE ASSETS              
Remaining Life 82 months   82 months   82 months    
Original Cost $ 203,213   $ 203,213   $ 203,213    
Accumulated Amortization and Impairment 64,351 49,110 5,081 5,080 15,241 15,240  
Net Book Value $ 138,862 154,103 $ 138,862   $ 138,862   154,103
Non-competes | Tribute Contracting & Consultants              
GOODWILL AND INTANGIBLE ASSETS              
Remaining Life 53 months   53 months   53 months    
Original Cost $ 250,000   $ 250,000   $ 250,000    
Accumulated Amortization and Impairment 29,169 0 12,501 0 29,169 0  
Net Book Value 220,831 0 220,831   220,831   0
Non-competes | West Virginia Pipeline              
GOODWILL AND INTANGIBLE ASSETS              
Original Cost 83,203   83,203   83,203    
Accumulated Amortization and Impairment 83,203 83,203 0 0 0 0  
Net Book Value 0 0 0   0   0
Non-competes | Tri-State Paving              
GOODWILL AND INTANGIBLE ASSETS              
Original Cost 39,960   39,960   39,960    
Accumulated Amortization and Impairment 39,960 39,960 0 0 0 0  
Net Book Value 0 0 0   0   0
Employment agreement/non-compete | Revolt Energy              
GOODWILL AND INTANGIBLE ASSETS              
Original Cost 100,000   100,000   100,000    
Accumulated Amortization and Impairment 100,000 100,000 0 $ 0 0 $ 0  
Net Book Value $ 0 0 $ 0   $ 0   0
Heritage Painting Customer relationships | Revolt Energy              
GOODWILL AND INTANGIBLE ASSETS              
Remaining Life 48 months   48 months   48 months    
Original Cost $ 121,100   $ 121,100   $ 121,100    
Accumulated Amortization and Impairment 24,216 6,054 6,054   18,162    
Net Book Value $ 96,884 $ 115,046 $ 96,884   $ 96,884   $ 115,046