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LEASES (Details Narrative) |  |  |  |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 01, 2024 USD ($) | May 01, 2024 USD ($) ft² | Apr. 29, 2023 USD ($) ft² | Aug. 01, 2021 USD ($) | Aug. 01, 2018 USD ($) ft² | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($)
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |  |  |
Operating lease expense |  |  |  |  |  | $ 624,232 | $ 311,192 | $ 1,342,402 | $ 793,577
Amortization of operating lease right of use assets |  |  |  |  |  | 471,350 | 272,580 | 1,110,979 | 698,336
Accretion of lease liabilities |  |  |  |  |  | 1,116 | 2,219 | 3,672 | 5,610
Amortization of finance lease right of use assets |  |  |  |  |  | $ 10,379 | $ 10,380 | $ 31,139 | $ 31,733
Miller Creek Holding LLC [Member] | Mr David Shan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  | 66,000 |  | 220,000 |  |  |  |
Payments for monthly rent | $ 145,750 |  | $ 35,000 | $ 60,000 | $ 40,000 |  |  |  |
Lease expiration date |  |  | Apr. 30, 2026 | Jul. 31, 2024 | Jul. 31, 2021 |  |  |  |
Lease renewal term | 5 years |  |  | 3 years |  |  |  |  |
Miller Creek Holding LLC [Member] | Mr David Shan [Member] | Two Lease Agreements [Member] | Warehouse [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |  |  |
Area of land | ft² |  | 60,000 |  |  |  |  |  |  |
Payments for monthly rent |  | $ 33,000 |  |  |  |  |  |  |
Miller Creek Holding LLC [Member] | Mr David Shan [Member] | Two Lease Agreements [Member] | Office Space [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |  |  |
Area of land | ft² |  | 30,000 |  |  |  |  |  |  |
Payments for monthly rent |  | $ 16,500 |  |  |  |  |  |  |

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