v3.26.1
SCHEDULE OF CONSIDERATION TRANSFERRED AND PRELIMINARY ALLOCATION OF TANGIBLE AND INTANGIBLE ASSETS AND LIABILITIES (Details) - USD ($)
9 Months Ended
Feb. 05, 2026
Jan. 08, 2026
Jun. 30, 2026
Jun. 30, 2025
Sep. 30, 2025
Consideration Transferred:          
Less cash acquired     $ (7,594,695)  
Purchase Price Allocation:          
Goodwill     $ 7,686,141   $ 3,708,347
Previously Reported [Member]          
Consideration Transferred:          
Cash $ 1,176,593 $ 7,060,000      
Less cash acquired (252,705) (389,193)      
Total consideration transferred 5,443,888 6,670,807      
Purchase Price Allocation:          
Accounts receivable 1,105,352 98,981      
Prepaid expenses 46,596 71,661      
Contract assets 534,390 127,465      
Property and equipment 7,443,593 779      
Right-of-use assets 76,021 650,650      
Intangible assets   3,130,000      
Accounts payable (606,439) (158,056)      
Accrued expenses (122,522) (338,531)      
Contract liabilities (293,251) (239,286)      
Lease liabilities (338,218) (650,650)      
Goodwill   3,977,794      
Total consideration transferred 5,443,888 6,670,807      
Note payable to finance acquisition 4,520,000        
Inventory 308,247        
Other assets 4,188        
Letter of credit (396,022)        
Long-term debt (250,000)        
Bargain purchase gain $ (2,068,047)        
Revision of Prior Period, Adjustment [Member]          
Consideration Transferred:          
Cash   7,060,000      
Less cash acquired   (389,193)      
Total consideration transferred   6,670,807      
Purchase Price Allocation:          
Accounts receivable   250,925      
Prepaid expenses   71,661      
Contract assets   127,465      
Property and equipment   779      
Right-of-use assets   650,650      
Intangible assets   3,130,000      
Accounts payable   (158,056)      
Accrued expenses   (338,531)      
Contract liabilities   (391,230)      
Lease liabilities   (650,650)      
Goodwill   3,977,794      
Total consideration transferred   $ 6,670,807