DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details - Income statement) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Discontinued Operations and Disposal Groups [Abstract] | ||||
| Revenues, net | $ 845,000 | $ 5,563,000 | ||
| Cost of sales | 660,000 | 4,445,000 | ||
| Gross profit | 185,000 | 1,118,000 | ||
| Sales and marketing expenses | 64,000 | 360,000 | ||
| General and administrative expenses | (27,000) | 49,000 | ||
| Operating income from discontinued operations | 148,000 | 709,000 | ||
| Gain on sale of discontinued operations | 1,406,000 | 1,406,000 | ||
| Income from discontinued operations | $ 0 | $ 1,554,331 | $ 0 | $ 2,114,639 |
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- References No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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/exampleRef
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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/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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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/exampleRef
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