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v3.25.3

ACQUISITIONS (Tables) | 12 Months Ended
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Sep. 30, 2025
Heritage painting |
Business Acquisition |
Schedule of acquisition purchase price | ​
​ | ​ | ​ | ​ | ​
Considerations | ​ | ​ |  | ​
Cash | ​ | ​ | $ | 300,000
Assets acquired | ​ | ​ | ​ | ​
Property and equipment | ​ | ​ | ​ | 178,900
Intangible assets | ​ | ​ |  | 121,100
Total assets acquired | ​ | ​ |  | 300,000
Goodwill recognized | ​ | ​ | $ | —
Tribute Contracting & Consultants, LLC |
Business Acquisition |
Schedule of acquisition purchase price | ​
​ | ​ | ​ | ​
Considerations | ​ ​ ​ | ​ | ​
Cash | ​ | $ | 21,158,981
Commom stock issued | ​ |  | 2,000,000
Total consideration | ​ |  | 23,158,981
Assets acquired | ​ |  | ​
Property and equipment | ​ |  | 15,034,900
Accounts Receivable and Retainages acquired from seller | ​ |  | 8,360,373
Contract assets acquired from seller | ​ |  | 1,715,984
Receivable for cash due to buyer | ​ |  | 1,708,846
Intangible assets | ​ |  | 1,930,000
Total assets acquired | ​ |  | 28,750,103
Liabilities assumed | ​ |  | ​
Accounts payable assumed | ​ |  | (3,476,871)
Long-term debt assumed | ​ |  | (3,789,962)
Contract liabilities assumed | ​ |  | (681,013)
Total liabilities assumed | ​ |  | (7,947,846)
Net assets acquired | ​ |  | 20,802,257
Goodwill recognized | ​ | $ | 2,356,724
Rigney Digital Systems |
Business Acquisition |
Schedule of acquisition purchase price | ​
​ | ​ | ​ | ​
Considerations | ​ ​ ​ | ​ | ​
Cash | ​ | $ | 3,000,000
Commom stock issued | ​ |  | 1,000,000
Sellers’ note | ​ |  | 500,000
Total consideration | ​ |  | 4,500,000
Assets acquired | ​ |  | ​
Property and equipment | ​ |  | 130,865
Accounts Receivable acquired from seller | ​ |  | 84,194
Intangible assets | ​ |  | 964,000
Total assets acquired | ​ |  | 1,179,059
Liabilities assumed | ​ |  | ​
Long-term debt assumed | ​ |  | (100,585)
Total liabilities assumed | ​ |  | (100,585)
Net assets acquired | ​ |  | 1,078,474
Goodwill recognized | ​ | $ | 3,421,526
​

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