DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details - Income statement) - USD ($) |
12 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Discontinued Operations and Disposal Groups [Abstract] | ||
| Revenues, net | $ 5,563,000 | $ 10,935,000 |
| Cost of sales | 4,445,000 | 9,642,000 |
| Gross profit | 1,118,000 | 1,293,000 |
| Sales and marketing expenses | 360,000 | 880,000 |
| General and administrative expenses | 49,000 | 197,000 |
| Operating income | 709,000 | 216,000 |
| Gain on sale of discontinued operations | 1,406,000 | 0 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 2,114,639 | $ 215,592 |
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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