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SEGMENT INFORMATION | 3 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
SEGMENT INFORMATION | NOTE 5 – SEGMENT INFORMATION During the first quarter of fiscal year 2023, The Company reorganized its reporting segments to be in line with its current structure. The Company reports and evaluates financial information for three current segments: Security segment, Industrial Services segment and the Corporate segment. The following tables summarize the Company’s segment information: SCHEDULE OF SEGMENT INFORMATION
|  | Security |  |  | Industrial Services |  |  | Corporate |
|  | Three months ended December 31, 2022 |
|  | Security |  |  | Industrial Services |  |  | Corporate |
Revenues |  | $ | 7,004,744 |  |  | $ | 4,965,498 |  |  | $ | - |
Cost of revenues |  |  | 3,601,054 |  |  |  | 3,326,573 |  |  |  | - |
Gross profit |  | $ | 3,403,690 |  |  | $ | 1,638,925 |  |  | $ | - |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Sales, general, and administrative |  |  | 2,749,429 |  |  |  | 1,188,865 |  |  |  | 986,709 |
Depreciation and amortization |  |  | 331,155 |  |  |  | 167,521 |  |  |  | 32,154 |
Research and development |  |  | 1,538,218 |  |  |  | - |  |  |  | - |
Operating loss |  | $ | (1,215,112 | ) |  | $ | 282,539 |  |  | $ | (1,018,863 | )
Other income/(expense) |  | $ | (112,399 | ) |  | $ | (31,560 | ) |  | $ | (1,001,358 | )
|  | Security |  |  | Industrial Services |  |  | Corporate |
|  | Three months ended December 31, 2021 |
|  | Security |  |  | Industrial Services |  |  | Corporate |
Revenues |  | $ | 4,359,423 |  |  |  | 5,053,972 |  |  | $ | - |
Cost of revenues |  |  | 2,567,358 |  |  |  | 3,623,787 |  |  |  | - |
Gross profit |  | $ | 1,792,065 |  |  | $ | 1,430,185 |  |  | $ | - |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Sales, general, and administrative |  |  | 2,859,964 |  |  |  | 1,410,861 |  |  |  | 929,423 |
Depreciation and amortization |  |  | 31,778 |  |  |  | 179,223 |  |  |  | 36,702 |
Research and development |  |  | 1,072,898 |  |  |  | - |  |  |  | - |
Operating loss |  | $ | (2,172,575 | ) |  | $ | (159,899 | ) |  | $ | (966,125 | )
Other income/(expense) |  | $ | 861,700 |  |  | $ | (51,048 | ) |  | $ | (1,282,918 | )
|  | December 31, |  |  | September 30, |
|  | 2022 |  |  | 2022 |
Identifiable Assets |  |  |  |  |  |  |  |
Security |  | $ | 17,722,829 |  |  | $ | 12,052,177 |
Industrial Services |  |  | 17,382,118 |  |  |  | 16,658,984 |
Corporate |  |  | 5,802,342 |  |  |  | 13,077,101 |
Discontinued operations |  |  | 2,327 |  |  |  | 3,969,366 |
Total Assets |  | $ | 40,909,616 |  |  | $ | 45,757,628 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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