Condensed Consolidated Statements of Operations And Comprehensive Income (Loss) (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenue: | ||||
| Revenues | $ 9,085,336 | $ 9,091,442 | $ 27,146,959 | $ 26,112,091 |
| Cost of revenue: | ||||
| Monitoring, products and other related services | 3,917,964 | 3,765,700 | 11,704,905 | 10,789,484 |
| Depreciation & amortization included in cost of revenue | 931,653 | 734,301 | 2,447,493 | 2,192,857 |
| Total cost of revenue | 4,849,617 | 4,500,001 | 14,152,398 | 12,982,341 |
| Gross profit | 4,235,719 | 4,591,441 | 12,994,561 | 13,129,750 |
| Operating expense: | ||||
| General & administrative | 2,232,515 | 2,078,417 | 6,706,694 | 6,636,680 |
| Selling & marketing | 870,500 | 858,789 | 2,739,434 | 2,724,721 |
| Research & development | 651,205 | 675,861 | 2,044,659 | 2,095,901 |
| Depreciation & amortization | 231,650 | 227,568 | 687,723 | 682,506 |
| Total operating expense | 3,985,870 | 3,840,635 | 11,548,038 | 12,206,291 |
| Operating income (loss) | 249,849 | 750,806 | 1,446,523 | 923,459 |
| Interest income | 0 | 0 | 1,077 | 0 |
| Interest expense | (786,003) | (568,536) | (2,026,740) | (1,703,339) |
| Currency exchange rate gain (loss) | (656,128) | 1,253,726 | (742,055) | (210,708) |
| Gain on troubled debt restructuring | 23,464,004 | 0 | 23,464,004 | 0 |
| Warrant liability issuance costs | 22,539 | (0) | 22,539 | (0) |
| Revaluation of warrant liability | (205,031) | (0) | (205,031) | (0) |
| Total other income (expense) | 22,204,365 | 685,190 | 20,878,778 | (1,914,047) |
| Income (loss) before income taxes | 22,454,214 | 1,435,996 | 22,325,301 | (990,588) |
| Income tax expense (benefit) | 11,193 | 1,716 | 79,009 | 103,097 |
| Net income (loss) attributable to common shareholders | 22,443,021 | 1,434,280 | 22,246,292 | (1,093,685) |
| Foreign currency translation adjustments | 480,720 | (526,580) | 582,821 | 159,480 |
| Comprehensive income (loss) | $ 22,923,741 | $ 907,700 | $ 22,246,230 | $ 1,028,226 |
| Net income (loss) per share (in dollars per share) | $ 0.69 | $ 0.12 | $ 1.19 | $ (0.09) |
| Weighted average shares outstanding (in shares) | 32,342,689 | 11,863,758 | 18,690,068 | 11,863,758 |
| Net income (loss) per share (in dollars per share) | $ 0.68 | $ 0.12 | $ 1.18 | $ (0.09) |
| Weighted average shares outstanding (in shares) | 32,845,437 | 11,863,758 | 18,857,650 | 11,863,758 |
| Track Group Chile [Member] | ||||
| Operating expense: | ||||
| Loss on sale of subsidiary | $ 0 | $ 0 | $ (630,472) | $ 66,483 |
| Release of cumulative translation adjustment for sale of subsidiary | (0) | (0) | 582,883 | (1,390,913) |
| Equity adjustment for sale of subsidiary | 0 | 0 | 0 | 571,518 |
| Monitoring and Other Related Services [Member] | ||||
| Revenue: | ||||
| Revenues | 8,507,111 | 8,071,416 | 25,581,618 | 24,380,699 |
| Product Sales and Other [Member] | ||||
| Revenue: | ||||
| Revenues | $ 578,225 | $ 1,020,026 | $ 1,565,341 | $ 1,731,392 |
| X | ||||||||||
- Definition The amount of equity adjustment related to the sale of the subsidiary after tax. No definition available.
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- Definition Represents the amount of cost recorded during the period for monitoring products and other related services. No definition available.
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- Definition Amount of warrants issuance costs. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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