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GOODWILL
 12 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL

NOTE 10 – GOODWILL

 

Changes in the carrying amount of goodwill, by segment, are as follows

 

   Security   Industrial Services   Corporate   Consolidated 
Balance at September 30, 2021  $3,846,475   $3,376,416   $598,391   $7,821,282 
Impairment losses   (3,316,000)   -    -    (3,316,000)
Reclassified to assets held for sale   -    -    (598,391)   (598,391)
Balance at September 30, 2022   530,475    3,376,416    -    3,906,891 
Acquisitions        475,000         475,000 
Balance at September 30, 2023   530,475    3,851,416    -   $4,381,891 

 

For the year ended September 30, 2023, no impairment of the Company’s goodwill was recorded and for the year ended September 30,2022, an impairment of the Company’s goodwill of $3,316,000 was recorded.