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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Oct. 05, 2023 | Jul. 18, 2023 | Jan. 19, 2022 | Sep. 30, 2021 | Nov. 13, 2020
Allowance for doubtful accounts | $ 234,924 | $ 249,439 |  |  |  | $ 182,242 |
Off balance sheet credit exposure | 0 | 0 |  |  |  |  |
Inventory obsolescence reserve | 618,021 | 1,088,377 |  |  |  |  |
Impairment of goodwill |  | 3,316,000 |  |  |  |  |
Deferred revenue | 2,311,334 | 1,788,507 |  |  |  | $ 1,336,817 |
Deposits | 57,434 | 73,144 |  |  |  |  |
Other comprehensive loss | $ 699,181 | $ 518,927 |  |  |  |  |
MasterpieceVR [Member] |  |  |  |  |  |  |
Payment for investment |  |  | $ 100,000 | $ 100,000 | $ 500,000 |  | $ 500,000

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