SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
|
12 Months Ended |
Sep. 30, 2025 |
|---|
| Finite-Lived Intangible Assets [Line Items] |
|
| Schedule of intangible assets |
| Schedule of intangible assets | |
| | |
| |
| | |
For the year ended September 30, 2025 | | |
For the year ended September 30, 2024 | |
| Intangible Assets | |
$ | - | | |
$ | 44,373 | |
| Less: Impairment Loss | |
| - | | |
| (44,373 | ) |
| Total Intangible Assets, net | |
$ | - | | |
$ | - | |
|
| Schedule of estimated fair value of the assets acquired |
| Schedule of estimated fair value of the assets acquired | |
| | |
| Consideration | |
| | |
| Cash | |
$ | 50,000 | |
| | |
| | |
| Fair Value of consideration transferred | |
$ | 50,000 | |
| | |
| | |
| Recognized amounts of identifiable assets acquired and liabilities assumed: | |
| | |
| | |
| | |
| Cash | |
$ | 260,863 | |
| Prepaid expenses and other current assets | |
$ | 29,639 | |
| Total assets acquired | |
$ | 290,502 | |
| | |
| | |
| Deferred Revenue | |
$ | 290,502 | |
| Total liabilities assumed | |
$ | 290,502 | |
| | |
| | |
| Total identifiable net assets | |
$ | - | |
| | |
| | |
| Intangible Assets - Client List | |
$ | 50,000 | |
|
| Schedule of estimated future amortization expense |
| | Schedule of estimated future amortization expense | | |
| | |
| | 2026 | | |
$ | 10,000 | |
| | 2027 | | |
| 10,000 | |
| | 2028 | | |
| 10,000 | |
| | 2029 | | |
| 8,333 | |
| | | | |
$ | 38,333 | |
|
| Schedule of disaggregated revenue |
| Schedule of disaggregated revenue | |
| | | |
| | |
| | |
For the years ended | |
| | |
September 30, 2025 | | |
September 30, 2024 | |
| Licensing of ReadyOp Software | |
$ | 3,691,273 | | |
$ | 2,414,949 | |
| Hardware Sales and Consulting | |
| 412,115 | | |
| 711,199 | |
| Total | |
$ | 4,103,388 | | |
$ | 3,126,148 | |
|
| Schedule of deferred revenue |
| Schedule of deferred revenue | |
| | | |
| | |
| | |
For the year ended September 30, 2025 | | |
For the year ended September 30, 2024 | |
| Beginning balance | |
$ | 1,373,325 | | |
$ | 1,177,680 | |
| Additions to deferred liability (1) | |
| 4,521,374 | | |
| 3,321,793 | |
| Deductions to deferred liability (2) | |
| (4,103,388 | ) | |
| (3,126,148 | ) |
| Ending balance | |
$ | 1,791,311 | | |
$ | 1,373,325 | |
| (1) |
Customer billings for services not yet rendered and hardware not yet installed |
| (2) |
Revenue recognized in the current year related to the deferred liability |
|
| Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
| Schedule of diluted earnings per share | |
| | |
| |
| | |
For the year ended September 30, 2025 | | |
For the year ended September 30, 2024 | |
| Net (loss) attributable to common stockholders for the period | |
$ | (154,219 | ) | |
$ | (313,273 | ) |
| | |
| | | |
| | |
| Weighted average number of shares outstanding | |
| 229,238,304 | | |
| 229,160,695 | |
| | |
| | | |
| | |
| Basic earnings per share | |
$ | (0.00 | ) | |
$ | 0.00 | |
|
| Schedule of computation of diluted earnings per share |
| Schedule of computation of diluted earnings per share | |
| | |
| |
| | |
For the year ended September 30, 2025 | | |
For the year ended June 30, 2024 | |
| Net (loss) attributable to common stockholders for the period | |
$ | (154,219 | ) | |
$ | (313,273 | ) |
| Add: Preferred stock dividends | |
| - | | |
| - | |
| | |
| | | |
| | |
| Adjusted net (loss) income | |
$ | (154,219 | ) | |
$ | (313,273 | ) |
| | |
| | | |
| | |
| Weighted average number of shares outstanding | |
| 229,238,304 | | |
| 229,160,695 | |
| Add: Shares issued upon conversion of preferred stock | |
| - | | |
| - | |
| Weighted average number of common and common equivalent shares | |
| 229,238,304 | | |
| 229,160,695 | |
| | |
| | | |
| | |
| Diluted earnings per share | |
$ | (0.00 | ) | |
$ | 0.00 | |
|
| Schedule of operating lease assets and liabilities |
| Schedule of operating lease assets and liabilities | |
| | |
| |
| | |
September 30, 2025 | | |
September 30, 2024 | |
| Assets | |
| | | |
| | |
| | |
| | | |
| | |
| Operating lease -right-of-use assets-non-current | |
$ | - | | |
$ | 5,983 | |
| | |
| | | |
| | |
| Liabilities | |
| | | |
| | |
| | |
| | | |
| | |
| Operating lease liability | |
$ | - | | |
$ | 6,506 | |
| | |
| | | |
| | |
| Weighted-average remaining lease term (years) | |
| - | | |
| 0.25 | |
| | |
| | | |
| | |
| Weighted-average discount rate | |
| 8 | % | |
| 8 | % |
| | |
| | | |
| | |
| The components of lease expense were as follows: | |
| | | |
| | |
| | |
| | | |
| | |
| Operating lease cost | |
| | | |
| | |
| | |
| | | |
| | |
| Amortization on right-of-use operating lease asset | |
$ | 5,983 | | |
$ | 23,932 | |
| Lease liability expense in connection with obligation repayment | |
| 87 | | |
| 1,604 | |
| Total operating lease costs | |
$ | 6,070 | | |
$ | 25,536 | |
| | |
| | | |
| | |
| Supplemental cash outflows information related to operation lease was as follows: | |
| | | |
| | |
| | |
| | | |
| | |
| Operating cash outflows from operating lease (obligation payment) | |
$ | 6,594 | | |
$ | 26,184 | |
| Right-of-use asset obtained in exchange for new operating lease liability | |
$ | - | | |
$ | - | |
|
| Schedule of future minimum lease payments required under leases |
| Schedule of future minimum lease payments required under leases | |
| | |
| 2025 | |
$ | - | |
| Total undiscounted cash flows | |
| - | |
| Less: amount representing interest | |
| - | |
| Present value of operating lease liability | |
| - | |
| Less: current portion of operation lease liability | |
| (-) | |
| Long-term operating lease liability | |
$ | - | |
|
| Client List [Member] |
|
| Finite-Lived Intangible Assets [Line Items] |
|
| Schedule of intangible assets |
| Schedule of intangible assets | |
| | |
| |
| | |
For the year ended September 30, 2025 | | |
For the year ended September 30, 2024 | |
| Intangible Assets – Customer Lists | |
$ | 50,000 | | |
$ | 50,000 | |
| Less: Accumulated Amortization | |
| (11,667 | ) | |
| (1,667 | ) |
| Total Intangible Assets, net | |
$ | 38,333 | | |
$ | 48,333 | |
|