DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details - Assets and liabilities) - USD ($) |
Sep. 30, 2025 |
Sep. 30, 2024 |
|---|---|---|
| Discontinued Operations and Disposal Groups [Abstract] | ||
| Cash | $ 245,000 | |
| Accounts receivable, net | 2,124,000 | |
| Inventories | 490,000 | |
| Prepaid expenses and other current assets | 49,000 | |
| Total assets held for sale | $ 0 | 2,908,039 |
| Accounts payable | 25,000 | |
| Due to Forward China | 7,226,000 | |
| Other current liabilities | 42,000 | |
| Total liabilities held for sale | $ 0 | $ 7,292,858 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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