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LEASES (Details Narrative)
3 Months Ended 9 Months Ended
May 01, 2024
USD ($)
ft²
Apr. 29, 2023
USD ($)
ft²
Aug. 01, 2018
USD ($)
ft²
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Defined Benefit Plan Disclosure [Line Items]              
Operating lease expense       $ 715,829 $ 624,232 $ 2,149,713 $ 1,342,402
Amortization of operating lease right of use assets       534,753 471,350 1,570,956 1,110,979
Accretion of finance lease liabilities       670 1,116 2,349 3,672
Amortization of finance lease right of use assets       $ 10,380 $ 10,379 $ 30,908 $ 31,139
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   $ 35,000 $ 40,000        
Lease expiration date   Apr. 30, 2026 Jul. 31, 2021        
Miller Creek Holding LLC [Member] | Mr David Shan [Member] | Two Lease Agreements [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Lease expiration date Aug. 31, 2029            
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            
Miller Creek Holding LLC [Member] | Mr David Shan [Member] | Another Three Years [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Payments for monthly rent     $ 60,000        
Lease expiration date     Jul. 31, 2024        
Lease renewal term     3 years