v3.25.3
SEGMENTS AND CONCENTRATIONS (Details - Primary measure of segment performance) - USD ($)
 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]    
Revenues $ 18,187,525 $ 19,990,833
Cost of revenues 12,996,281 14,807,117
Gross profit 5,191,244 5,183,716
Sales and marketing personnel costs 1,029,350 769,370
General and administrative personnel costs 9,604,490 6,365,464
Impairment of goodwill and intangible assets 2,026,311 200,000
Interest income (70,669) (78,863)
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Loss from continuing operations before income taxes (169,069,000) (2,143,000)
Operating Segments [Member] | Design Segment [Member]    
Segment Reporting Information [Line Items]    
Revenues 13,606,000 19,991,000
Cost of revenues 12,708,000 14,691,000
Depreciation expense [1] 119,000 116,000
Gross profit 779,000 5,184,000
Sales and marketing personnel costs 356,000 541,000
Sales promotion and marketing expenses 139,000 218,000
General and administrative personnel costs 1,872,000 2,627,000
Occupancy costs 668,000 662,000
Amortization expense [1] 213,000 213,000
Impairment of goodwill and intangible assets 2,026,000 200,000
Interest income (37,000) (79,000)
Other segment expenses [2] 701,000 698,000
Loss from continuing operations before income taxes (5,159,000) 104,000
Operating Segments [Member] | Digital Assets Segment [Member]    
Segment Reporting Information [Line Items]    
Revenues 4,582,000 0
Cost of revenues 170,000 0
Gross profit 4,412,000 0
Loss from continuing operations before income taxes (156,162,000) 0
Asset management fees [1] 539,000 0
Loss on change in fair value of digital assets $ 160,035,000 $ 0
[1] Depreciation expense, amortization expense and asset management fees are not regularly provided to the CODM, however they are components of loss from continuing operations before income taxes and identified as a "specific profit or loss" item and therefore disclosed separately in accordance with the related accounting guidance.
[2] Other segment expenses include insurance expense, bad debt expense, bank and payroll processing fees, and various other general and administrative expenses.