SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($) |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
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| Accumulated depreciation | |||
| Depreciation of building | $ (721,000) | $ (147,853) | |
| Total property, plant and equipment, net | 18,975,301 | $ 9,783,777 | |
| Land, Buildings and Improvements [Member] | |||
| Accumulated depreciation | |||
| Beginning of period | 10,149,332 | 1,700,000 | 1,700,000 |
| Additions – land | 892,587 | 330,000 | |
| Additions – building | 4,728,236 | 4,000,234 | |
| Additions – leasehold improvements | 3,103,000 | ||
| Additions – construction in progress | 4,206,686 | 1,016,098 | |
| Assets acquired in business acquisition | 85,015 | ||
| End of period | 20,061,856 | 10,149,332 | |
| Beginning of period | (365,555) | $ (10,393) | (10,393) |
| Depreciation of building | (307,788) | (133,975) | |
| Depreciation of leasehold improvements | (410,775) | (221,187) | |
| Depreciation of assets acquired in business combination | (2,437) | ||
| End of period | (1,086,555) | (365,555) | |
| Total property, plant and equipment, net | $ 18,975,301 | $ 9,783,777 | |
| X | ||||||||||
- Definition Depreciation of assets acquired in business combination. No definition available.
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- Definition Depreciation of leasehold improvements No definition available.
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- Definition Additions – building. No definition available.
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- Definition Property plant and equipment additions on construction in progress. No definition available.
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- Definition Additions – land. No definition available.
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- Definition Property plant and equipment additions on leasehold improvements. No definition available.
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- Definition Property plant and equipment asset acquired in business acquisition. No definition available.
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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