v3.26.1
STS BUSINESS ACQUISITION (Tables)
 9 Months Ended
Jun. 30, 2026
Sts Business Acquisition  
SCHEDULE OF PURCHASE CONSIDERATION

The purchase consideration consisted of the following:

 

      
Cash  $5,957,082 
Common stock   1,031,270 
Consideration payable, net of discount   3,312,127 
Total purchase consideration  $10,300,479 
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED

 

Assets Acquired:    
Cash and cash equivalents  $180,774 
Accounts receivable   301,918 
Prepaid expenses   9,567 
Property and equipment   85,015 
Right-of-use asset   330,154 
Customer relationships   4,470,000 
Trade name   1,130,000 
Total assets acquired  $6,507,428 
      
Liabilities Assumed:     
Accounts payable and accrued expenses  $117,695 
Operating lease liability   330,154 
Total liabilities assumed   447,849 
      
Net assets acquired  $6,059,579 
Total purchase consideration  $10,300,479 
Goodwill  $4,240,900