DISCONTINUED OPERATIONS - Balance Sheet (Details) - USD ($) |
Sep. 30, 2025 |
Sep. 30, 2024 |
|---|---|---|
| ASSETS | ||
| Total current assets of discontinued operations | $ 6,971 | $ 678,146 |
| Applied DNA Clinical Labs ("ADCL") | Discontinued operations | ||
| ASSETS | ||
| Cash and cash equivalents | 6,971 | 578,732 |
| Accounts receivable, net | 33,760 | |
| Inventories | 5,867 | |
| Prepaid expenses and other current assets | 59,787 | |
| Total current assets of discontinued operations | 6,971 | 678,146 |
| Property and equipment, net | 94,337 | |
| Total assets of discontinued operations | $ 6,971 | 772,483 |
| LIABILITIES | ||
| Accounts payable and accrued liabilities | 56,061 | |
| Total liabilities of discontinued operations | $ 56,061 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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