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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of reconciliation of basic and diluted earnings per share |
Schedule of reconciliation of basic and diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended June 30, |  |  | For the Nine Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (2,404,353 | ) |  | $ | (454,699 | ) |  | $ | (5,124,337 | ) |  | $ | (1,447,085 | )
Less deemed dividend on Series B Convertible Preferred Stock |  |  | (10,278 | ) |  |  | – |  |  |  | (10,278 | ) |  |  | – |
Loss from continuing operations attributable to common shareholders |  |  | (2,414,631 | ) |  |  | (454,699 | ) |  |  | (5,134,615 | ) |  |  | (1,447,085 | )
Income from discontinued operations, net of tax |  |  | 1,554,331 |  |  |  | 55,114 |  |  |  | 2,114,639 |  |  |  | 140,066 |
Net loss attributable to common shareholders |  | $ | (860,300 | ) |  | $ | (399,585 | ) |  | $ | (3,019,976 | ) |  | $ | (1,307,019 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 1,113,670 |  |  |  | 1,101,069 |  |  |  | 1,105,269 |  |  |  | 1,101,069 |
Dilutive common share equivalents |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Weighted average dilutive shares outstanding |  |  | 1,113,670 |  |  |  | 1,101,069 |  |  |  | 1,105,269 |  |  |  | 1,101,069 |
Basic (loss) / earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic loss per share from continuing operations |  | $ | (2.17 | ) |  | $ | (0.41 | ) |  | $ | (4.65 | ) |  | $ | (1.31 | )
Basic earnings per share from discontinued operations |  |  | 1.40 |  |  |  | 0.05 |  |  |  | 1.92 |  |  |  | 0.12 |
Basic loss per share attributable to common shareholders |  | $ | (0.77 | ) |  | $ | (0.36 | ) |  | $ | (2.73 | ) |  | $ | (1.19 | )
Diluted (loss) / earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted loss per share from continuing operations |  | $ | (2.17 | ) |  | $ | (0.41 | ) |  | $ | (4.65 | ) |  | $ | (1.31 | )
Diluted earnings per share from discontinued operations |  |  | 1.40 |  |  |  | 0.05 |  |  |  | 1.92 |  |  |  | 0.12 |
Diluted loss per share attributable to common shareholders |  | $ | (0.77 | ) |  | $ | (0.36 | ) |  | $ | (2.73 | ) |  | $ | (1.19 | )
Schedule of anti-dilutive shares |
Schedule of anti-dilutive shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended June 30, |  |  | For the Nine Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Convertible preferred stock |  |  | 879,000 |  |  |  | – |  |  |  | 879,000 |  |  |  | – |
Options |  |  | 169,000 |  |  |  | 97,000 |  |  |  | 169,000 |  |  |  | 97,000 |
Warrants |  |  | 186,000 |  |  |  | 7,500 |  |  |  | 186,000 |  |  |  | 7,500 |
Total potentially dilutive shares |  |  | 1,234,000 |  |  |  | 104,500 |  |  |  | 1,234,000 |  |  |  | 104,500 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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