SCHEDULE OF CONTRACT ASSETS AND CONTACT LIABILITIES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Contract Assets And Liabilities | ||||
| Contract asset, beginning balance | $ 1,156,620 | $ 1,979,679 | $ 985,207 | $ 1,739,201 |
| Changes in revenue billed, contract price or cost estimates | (558,469) | (864,619) | (387,056) | (624,141) |
| Contract asset, net, ending balance | 598,151 | 1,115,060 | 598,151 | 1,115,060 |
| Contract liability, beginning balance | (1,924,425) | (1,899,409) | (1,254,204) | (980,319) |
| Changes in revenue billed, contract price or cost estimates | (785,165) | (2,197) | (1,455,386) | (921,287) |
| Contract liability, ending balance | (2,709,590) | (1,901,606) | (2,709,590) | (1,901,606) |
| Net billings in excess of costs, beginning balance | (767,805) | 80,270 | (268,997) | 758,882 |
| Changes in revenue billed, contract price or cost estimates | (1,343,634) | (866,816) | (1,842,442) | (1,545,428) |
| Net billings in excess of costs, ending balance | $ (2,111,439) | $ (786,546) | $ (2,111,439) | $ (786,546) |