XML 34 R19.htm IDEA: XBRL DOCUMENT v3.24.4
GOODWILL
 12 Months Ended
Sep. 30, 2024
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   Consolidated 
Balance at September 30, 2023  $530,475   $3,851,416   $4,381,891 
Purchase price allocation adjustment   -    (143,069)   (143,069)
Impairment   (530,475)   -    (530,475)
Balance at September 30, 2024  $-   $3,708,347   $3,708,347 

 

For the year ended September 30, 2024, $530,475 of impairment of the Company’s goodwill was recorded.

 

As of September 30, 2024, and September 30, 2023, accumulated impairment losses of $3,846,475 and $3,316,000 related to the Security segment have been recorded.