v3.26.1
SUMMARY OF CONTRACT ASSETS AND CONTACT LIABILITIES (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Contract Assets And Liabilities        
Contract asset, beginning balance $ 2,208,539 $ 1,156,620 $ 980,164 $ 985,207
Changes in revenue billed, contract price or cost estimates (549,382) (558,469) 17,138 (387,056)
Contract assets acquired in acquisition 661,855
Contract asset, net, ending balance 1,659,157 598,151 1,659,157 598,151
Contract liability, beginning balance (2,500,328) (1,924,425) (1,655,055) (1,254,204)
Changes in revenue billed, contract price or cost estimates (20,130) (785,165) (180,922) (1,455,386)
Contract liabilities acquired in acquisition (684,481)
Contract liability, ending balance (2,520,458) (2,709,590) (2,520,458) (2,709,590)
Net billings in excess of costs, beginning balance (291,789) (767,805) (674,891) (268,997)
Changes in revenue billed, contract price or cost estimates (569,512) (1,343,634) (163,784) (1,842,442)
Net billings in excess of costs acquired in acquisition (22,626)
Net (earnings in excess of billings)/costs in excess of billings, ending balance $ (861,301) $ (2,111,439) $ (861,301) $ (2,111,439)