v3.25.2
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2024
Segment Reporting Information [Line Items]          
External revenues $ 16,965,658 $ 14,686,398 $ 57,955,826 $ 48,724,159  
Cost of revenues 9,595,152 8,809,251 32,717,929 28,825,197  
Gross profit 7,370,506 5,877,147 25,237,897 19,898,962  
Operating expenses          
General, and administrative 7,313,437 7,866,729 20,529,443 21,185,662  
Depreciation and amortization 312,905 325,451 960,930 998,641  
Research and development 386,565 864,483 2,054,537 2,664,688  
Operating (loss)/income (642,401) (3,179,516) 1,692,987 (4,950,029)  
Other income/(expense), net (3,934,931) (5,902,493) (26,095,977) (6,855,804)  
Total Assets 46,960,823   46,960,823   $ 44,115,458
Security [Member]          
Segment Reporting Information [Line Items]          
External revenues 7,581,814 6,193,487 30,016,665 23,446,220  
Cost of revenues 3,628,252 2,970,396 14,419,488 11,593,213  
Gross profit 3,953,562 3,223,091 15,597,177 11,853,007  
Operating expenses          
General, and administrative 4,202,304 4,363,645 11,617,358 12,524,869  
Depreciation and amortization 87,290 96,210 258,746 295,622  
Research and development 386,565 864,483 2,054,537 2,664,688  
Operating (loss)/income (722,597) (2,101,247) 1,666,536 (3,632,172)  
Other income/(expense), net (359,260) (119,813) (1,245,908) (392,707)  
Total Assets 17,521,601   17,521,601   17,253,328
Industrial Services [Member]          
Segment Reporting Information [Line Items]          
External revenues 9,383,844 8,492,911 27,939,161 25,277,939  
Cost of revenues 5,966,900 5,838,855 18,298,441 17,231,984  
Gross profit 3,416,944 2,654,056 9,640,720 8,045,955  
Operating expenses          
General, and administrative 2,371,501 1,917,206 6,361,927 5,343,738  
Depreciation and amortization 225,615 229,241 702,184 703,019  
Research and development  
Operating (loss)/income 819,828 507,609 2,576,609 1,999,198  
Other income/(expense), net (2,363,574) (50,250) (2,551,945) (236,683)  
Total Assets 26,943,580   26,943,580   24,576,055
Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
External revenues  
Cost of revenues  
Gross profit  
Operating expenses          
General, and administrative 739,632 1,585,878 2,550,158 3,317,055  
Depreciation and amortization  
Research and development  
Operating (loss)/income (739,632) (1,585,878) (2,550,158) (3,317,055)  
Other income/(expense), net (1,212,097) $ (5,732,430) (22,298,124) $ (6,226,414)  
Total Assets $ 2,495,642   $ 2,495,642   $ 2,286,075