XML 113 R101.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITIONS - Allocation of purchase price (Details) - USD ($)
12 Months Ended
Sep. 30, 2025
Dec. 02, 2024
Jul. 11, 2024
Sep. 30, 2024
Sep. 30, 2023
Considerations          
Cash       $ 300,000  
Liabilities assumed          
Goodwill $ 9,865,804     $ 4,087,554 $ 4,087,554
Heritage painting          
Considerations          
Cash     $ 300,000    
Assets acquired          
Property and equipment     178,900    
Intangible assets     121,100    
Total assets acquired     $ 300,000    
Tribute Contracting & Consultants, LLC          
Considerations          
Cash   $ 21,158,981      
Common 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   $ 2,356,724      
Rigney Digital Systems          
Considerations          
Cash 3,000,000        
Common stock issued 1,000,000        
Sellers' note 500,000        
Total consideration 4,500,000        
Assets acquired          
Property and equipment 130,865        
Accounts Receivable and Retainages 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 $ 3,421,526        
Seller note (Term) 5 years