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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENT INFORMATION | The following tables summarize the Company’s segment information. SCHEDULE OF SEGMENT INFORMATION
|  | Security |  |  | Industrial Services |  |  | Corporate |  |  | Consolidated |  |  | Security |  |  | Industrial Services |  |  | Corporate |  |  | Consolidated |
|  | For the year ended September 30, 2024 |  |  | For the year ended September 30, 2023 |
|  | Reportable Segments |  |  |  |  |  |  |  |  | Reportable Segments |  |  |  |  |  |  |
|  | Security |  |  | Industrial Services |  |  | Corporate |  |  | Consolidated |  |  | Security |  |  | Industrial Services |  |  | Corporate |  |  | Consolidated |
Revenues |  | $ | 32,021,899 |  |  | $ | 34,841,985 |  |  | $ | - |  |  | $ | 66,863,884 |  |  | $ | 34,359,470 |  |  | $ | 25,009,092 |  |  | $ | - |  |  | $ | 59,368,562 |
Cost of revenues |  |  | 15,854,560 |  |  |  | 23,531,120 |  |  |  | - |  |  |  | 39,385,680 |  |  |  | 17,253,170 |  |  |  | 16,429,566 |  |  |  | - |  |  |  | 33,682,736 |
Gross profit |  | $ | 16,167,339 |  |  | $ | 11,310,865 |  |  | $ | - |  |  | $ | 27,478,204 |  |  | $ | 17,106,300 |  |  | $ | 8,579,526 |  |  | $ | - |  |  | $ | 25,685,826 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General, and administrative |  |  | 16,073,558 |  |  |  | 7,074,828 |  |  |  | 4,436,787 |  |  |  | 27,585,173 |  |  |  | 14,422,950 |  |  |  | 4,755,998 |  |  |  | 3,724,317 |  |  |  | 22,903,265 |
Depreciation and amortization |  |  | 329,294 |  |  |  | 945,552 |  |  |  | - |  |  |  | 1,274,846 |  |  |  | 254,392 |  |  |  | 719,404 |  |  |  | 52,279 |  |  |  | 1,026,075 |
Research and development |  |  | 3,357,455 |  |  |  | - |  |  |  | - |  |  |  | 3,357,455 |  |  |  | 3,267,994 |  |  |  | - |  |  |  | - |  |  |  | 3,267,994 |
Goodwill Impairment |  |  | 530,475 |  |  |  | - |  |  |  | - |  |  |  | 530,475 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Operating (loss)/income |  | $ | (4,123,443 | ) |  | $ | 3,290,485 |  |  | $ | (4,436,787 | ) |  | $ | (5,269,745 | ) |  | $ | (839,036 | ) |  | $ | 3,104,124 |  |  | $ | (3,776,596 | ) |  | $ | (1,511,508 | )
Other (expense)/income |  | $ | (492,330 | ) |  | $ | (295,157 | ) |  | $ | (1,419,117 | ) |  | $ | (2,206,604 | ) |  | $ | 113,846 |  |  | $ | (166,369 | ) |  | $ | (4,437,082 | ) |  | $ | (4,489,605 | )
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |
Identifiable Assets |  |  |  |  |  |  |  |
Security |  | $ | 17,253,328 |  |  | $ | 21,829,183 |
Industrial Services |  |  | 24,576,055 |  |  |  | 23,781,349 |
Corporate |  |  | 2,286,075 |  |  |  | 2,843,211 |
Total Assets |  | $ | 44,115,458 |  |  | $ | 48,453,743 |
SCHEDULE OF REVENUE FROM PRODUCT SALES AND SERVICES FROM ITS SUBSIDIARIES | The Company generates revenue from product sales and services from its subsidiaries located in the United States, the United Kingdom, and India. Revenue and long-lived asset information for the Company is as follows. SCHEDULE OF REVENUE FROM PRODUCT SALES AND SERVICES FROM ITS SUBSIDIARIES
|  | For the year ended |
|  | September 30, |  |  | September 30, |
Revenues |  | 2024 |  |  | 2023 |
United States |  | $ | 62,921,388 |  |  | $ | 53,905,149 |
United Kingdom |  |  | 3,251,130 |  |  |  | 3,301,682 |
India |  |  | 691,366 |  |  |  | 2,161,731 |
|  | $ | 66,863,884 |  |  | $ | 59,368,562 |
|  | September 30, |  |  | September 30, |
Long-lived Assets |  | 2023 |  |  | 2023 |
United States |  | $ | 14,253,674 |  |  | $ | 15,420,489 |
United Kingdom |  |  | 218,346 |  |  |  | 328,819 |
India |  |  | 303,283 |  |  |  | 138,907 |
|  | $ | 14,775,303 |  |  | $ | 15,888,215 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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