XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segments
 12 Months Ended
Sep. 30, 2024
Segments [Abstract]  
SEGMENTS

NOTE 19 - SEGMENTS

 

The Company’s operations are organized into two reporting segments: general support services and financial services. The structure is designed to allow the Company to evaluate the performance of its different service offerings, provide improved service and drive future growth in a cost efficient manner.

 

Selected information by reportable segment is presented in the following tables:

 

   September 30,   September 30, 
   2024   2023 
Revenues:        
General support services – related party  $4,800,000   $19,200,000 
Financial services   1,113,461    2,097,642 
Total revenues  $5,913,461   $21,297,642 
           
Gross profit          
General support services revenue – related party  $150,000    425,000 
Financial services   848,516    (768,141)
Total gross profit (loss)  $998,516   $(343,141)
           
Operating expenses          
Financial services  $1,917,126    2,721,746 
Corporate/Other   13,259,400    14,398,334 
Total operating expenses  $15,176,526   $17,120,080