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ACQUISITIONS - Identifiable Assets and Liabilities and Goodwill (Details) - Arrowrock Supply - USD ($) |  | 12 Months Ended
--- | --- | ---
Jan. 17, 2025 | Sep. 30, 2025
Identifiable assets acquired: |  |
Payment to acquire | $ 6,100,000 | $ 6,131,527
Accounts receivable | 12,375 |
Inventories | 2,998,299 |
Prepaid and other assets | 1,789 |
Total identifiable net assets | 6,131,527 |
Land |  |
Identifiable assets acquired: |  |
Property and equipment | 597,700 |
Building |  |
Identifiable assets acquired: |  |
Property and equipment | 2,466,364 |
Vehicles |  |
Identifiable assets acquired: |  |
Property and equipment | $ 55,000 |

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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