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INCOME TAXES (Details - Tax reconciliation) | 12 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Income Tax Disclosure [Abstract] |  |
U.S. federal statutory rate | 21.00% | 21.00%
State tax rate, net of federal benefit | 2.10% | 3.90%
Foreign rate differential | 0.70% | (9.20%)
Tax return to provision adjustments | (14.30%) | (94.60%)
Effect of state tax rate change | 1.90% | (8.50%)
Change in valuation allowance | (12.60%) | 95.70%
Permanent differences | (0.10%) | 2.90%
Effective tax rate | (1.30%) | 11.20%

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