DISCONTINUED OPERATIONS - Statement of Operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| DISCONTINUED OPERATIONS | ||||
| Net income from discontinued operations, net of tax | $ (84,106) | $ (66,918) | $ (392,731) | $ (300,499) |
| Applied DNA Clinical Labs ("ADCL") | Discontinued operations | ||||
| DISCONTINUED OPERATIONS | ||||
| Clinical laboratory service revenues | 220,552 | 546,878 | 572,928 | 1,317,930 |
| Cost of clinical laboratory service revenues | 245,223 | 493,681 | 790,455 | 1,275,891 |
| Gross profit | (24,671) | 53,197 | (217,527) | 42,039 |
| Selling, general and administrative | 59,292 | 123,401 | 215,105 | 398,357 |
| Interest (income) | (143) | 3,286 | (3,301) | (55,819) |
| Interest (income) | (3,301) | (55,819) | ||
| Other expense, net | 36,600 | |||
| Net income from discontinued operations | (84,106) | (66,918) | (392,731) | (300,499) |
| Net income from discontinued operations, net of tax | $ (84,106) | $ (66,918) | $ (392,731) | $ (300,499) |
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- Definition Amount of interest income (expense) attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of selling, general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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