XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITIONS (Tables)
12 Months Ended
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