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PROPERTY AND EQUIPMENT | 12 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 9 – PROPERTY AND EQUIPMENT Property and equipment are summarized as follows. SUMMARY OF PROPERTY AND EQUIPMENT
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |
Land |  | $ | 945,279 |  |  | $ | 945,279 |
Building and leasehold improvements |  |  | 4,388,556 |  |  |  | 4,362,062 |
Furniture and office equipment |  |  | 600,186 |  |  |  | 579,700 |
Computers and software |  |  | 1,333,135 |  |  |  | 1,333,135 |
Machinery and equipment |  |  | 13,578,702 |  |  |  | 12,488,639 |
Property and equipment, gross |  |  | 20,845,858 |  |  |  | 19,708,815 |
Less: Accumulated depreciation |  |  | (11,712,280 | ) |  |  | (10,490,114 | )
Property and equipment, net |  | $ | 9,133,578 |  |  | $ | 9,218,701 |
The Company completed the annual impairment test of property and equipment and determined that there was no impairment as the fair value of property and equipment substantially exceeded their carrying values at September 30, 2024. Depreciation and amortization of property and equipment totaled approximately $1,328,741 and $1,026,075 for fiscal years ended September 30, 2024, and 2023, respectively and are recorded as general and administrative expenses on the Company’s Consolidated Statements of Operations. Additionally, depreciation and amortization of property and equipment of approximately $53,895 and $33,256 for fiscal years ended September 30, 2024, and 2023, respectively and are recorded as cost of revenues, Security on the Company’s Consolidated Statements of Operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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