SCHEDULE OF CONSIDERATION TRANSFERRED AND PRELIMINARY ALLOCATION OF TANGIBLE AND INTANGIBLE ASSETS AND LIABILITIES (Details) - USD ($) |
6 Months Ended | ||||
|---|---|---|---|---|---|
Feb. 05, 2026 |
Jan. 08, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Sep. 30, 2025 |
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| Consideration Transferred: | |||||
| Cash | $ 1,176,593 | $ 7,060,000 | |||
| Less cash acquired | (252,705) | (389,193) | $ (7,594,695) | ||
| Total consideration transferred | 5,443,888 | 6,670,807 | |||
| Purchase Price Allocation: | |||||
| Accounts receivable | 1,105,352 | 98,981 | |||
| Prepaid expenses | 46,596 | 71,661 | |||
| Contract assets | 534,390 | 127,465 | |||
| Property and equipment | 7,443,593 | 779 | |||
| Right-of-use assets | 76,021 | 650,650 | |||
| Intangible assets | 3,130,000 | ||||
| Accounts payable | (606,439) | (158,056) | |||
| Accrued expenses | (122,522) | (338,531) | |||
| Contract liabilities | (293,251) | (239,286) | |||
| Lease liabilities | (338,218) | (650,650) | |||
| Goodwill | 3,977,794 | $ 7,686,141 | $ 3,708,347 | ||
| Total consideration transferred | 5,443,888 | $ 6,670,807 | |||
| Note payable to finance acquisition | 4,520,000 | ||||
| Inventory | 308,247 | ||||
| Other assets | 4,188 | ||||
| Letter of credit | (396,022) | ||||
| Long-term debt | (250,000) | ||||
| Bargain purchase gain | $ (2,068,047) | ||||
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed assets contract assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed assets right of use assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed liabilities bargain purchase gain. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed liabilities contract liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed liabilities letter of credit. No definition available.
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- Definition Note payable to finance acquisition. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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 asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired 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 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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| X | ||||||||||
- Definition Amount of long-term debt 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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| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset 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 inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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