v3.26.1
ACQUISITIONS - Allocation of purchase price (Details) - USD ($)
Sep. 30, 2025
Dec. 02, 2024
Mar. 31, 2026
Sep. 30, 2024
Liabilities assumed        
Goodwill recognized $ 9,865,804   $ 9,865,804 $ 4,087,554
Tribute Contracting & Consultants, LLC        
Considerations        
Cash   $ 21,158,981    
Common stock issued   2,000,000    
Total consideration   23,158,981    
Assets acquired        
Property and equipment   15,034,900    
Accounts Receivable and Retainages acquired from seller   8,360,373    
Contract assets acquired from seller   1,715,984    
Receivable for cash due to buyer   1,708,846    
Intangible assets   1,930,000    
Total assets acquired   28,750,103    
Liabilities assumed        
Accounts payable assumed   (3,476,871)    
Long-term debt assumed   (3,789,962)    
Contract liabilities assumed   (681,013)    
Total liabilities assumed   (7,947,846)    
Net assets acquired   20,802,257    
Goodwill recognized   $ (2,356,724)    
Rigney Digital Systems        
Considerations        
Cash 3,000,000      
Common stock issued 1,000,000      
Sellers' note 500,000      
Total consideration 4,500,000      
Assets acquired        
Property and equipment 130,865      
Accounts Receivable and Retainages acquired from seller 84,194      
Intangible assets 964,000      
Total assets acquired 1,179,059      
Liabilities assumed        
Long-term debt assumed (100,585)      
Total liabilities assumed (100,585)      
Net assets acquired 1,078,474      
Goodwill recognized $ 3,421,526      
Seller note (Term) 5 years