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SEGMENT INFORMATION (Tables)
3 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

The following tables summarize the Company’s 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