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ORGANIZATION AND PLAN OF OPERATIONS (Details Narrative) |  |  | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Aug. 30, 2023 USD ($) | Jul. 01, 2023 USD ($) ft² | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Feb. 12, 2024 USD ($) shares | Sep. 30, 2023 USD ($) | Jul. 29, 2022 $ / shares
Net loss |  |  | $ 9,196,875 | $ 13,020,958 |  |  |
Loss from Continuing operations |  |  | 1,314,395 |  |  |  |
Liabilities, current |  |  | 28,696,123 |  |  | $ 27,344,118 |
Working capital |  |  | 2,284,787 |  |  |  |
Cash |  |  | 2,835,216 |  |  | $ 5,329,910 |
Available fund |  |  | $ 1,642,676 |  |  |  |
Reverse stock split |  |  | 35:1 reverse stock split |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |
Share repurchase program | shares |  |  |  |  | 71,951 |  |
Share repurchase program, value |  |  |  |  | $ 69,705 |  |
Preferred Stock [Member] |  |  |  |  |  |  |
Minimum share bid price | $ / shares |  |  |  |  |  |  | $ 1.00
Preferred Stock [Member] | Minimum [Member] |  |  |  |  |  |  |
Minimum share bid price | $ / shares |  |  |  |  |  |  | $ 1.00
Heisey Mechanical Ltd [Member] |  |  |  |  |  |  |
Outstanding adjustments |  | $ 2,400,000 | $ 393,291 |  |  |  |
Adjustments for contract assets and liabilities |  | $ 393,291 |  |  |  |  |
Real estate purchased | $ 1,500,000 |  |  |  |  |  |
Area of Land | ft² |  | 33,000 |  |  |  |  |
Depreciation expense from acquired fixed assets |  |  |  | 63,900 |  |  |
Interest expense on debt used in acquisition |  |  |  | $ 33,400 |  |  |
Heisey Mechanical Ltd [Member] | Fulton Bank [Member] |  |  |  |  |  |  |
Interest expense | $ 1,200,000 |  |  |  |  |  |
Heisey Mechanical Ltd [Member] | Fulton Bank [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] |  |  |  |  |  |  |
Percentage of financing rate | 2.80% |  |  |  |  |  |
Debt maturity date | Sep. 30, 2043 |  |  |  |  |  |

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