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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