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SCHEDULE OF CONTRACT ASSETS AND LIABILITIES (Details) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Contract Assets And Liabilities |  |  |  |
Costs incurred on uncompleted contracts | $ 11,900,894 | $ 2,779,408 |  |
Estimated gross profit | 3,020,654 | 1,145,663 |  |
Costs incurred on uncompleted contracts estimated net | 14,921,548 | 3,925,071 |  |
Applicable billings to date | (14,216,138) | (4,811,777) |  |
netNet billings in excess of costs, Ending balance | 705,410 | (886,706) |  |
Costs in excess, net | 1,593,142 | 521,172 | $ 1,680,071 | $ 781,819
Conditional retainage, net | 100,993 |  | 59,130 |
Total contract assets, net | 1,694,135 | 521,172 | 1,739,201 | 781,819
Billings in excess | (988,725) | (1,407,878) | (980,319) | (369,890)
Total contract liabilities | $ (988,725) | $ (1,407,878) | $ (980,319) | $ (369,890)

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