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INTERIM STATEMENT PRESENTATION (Tables) | 9 Months Ended
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Jun. 30, 2024
Accounting Policies [Abstract] |
SCHEDULE OF ERROR CORRECTIONS AND PRIOR PERIOD ADJUSTMENTS | The effects of the correction to the individual effected line items in our Consolidated Statement of Operations are as follows: SCHEDULE OF ERROR CORRECTIONS AND PRIOR PERIOD ADJUSTMENTS
|  | For the three months ended June 30, 2023 |
|  | As previously reported |  |  | Corrections |  |  | As corrected |
Loss per share - Basic & Diluted |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | (1.29 | ) |  | $ | (0.07 | ) |  | $ | (1.36 | )
|  | For the six months ended June 30, 2023 |
|  | As previously reported |  |  | Corrections |  |  | As corrected |
Loss per share - Basic & Diluted |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | (5.83 | ) |  | $ | (0.07 | ) |  | $ | (5.90 | )
SCHEDULE OF EFFECT IMPLEMENTATION ON CONDENSED CONSOLIDATED BALANCE SHEET | The following table illustrates the effect of implementation of Update 2016-13 on the current expected credit losses for the following line items on the condensed consolidated balance sheet: SCHEDULE OF EFFECT IMPLEMENTATION ON CONDENSED CONSOLIDATED BALANCE SHEET
Assets: |  | October 1, 2023 As reported under ASC 326 |  |  | September 30, 2023 Pre-ASC 326 Adoption |  |  | Impact of ASC 326 Adoption |
Trade receivables, net |  | $ | 234,924 |  |  | $ | 234,924 |  |  | $ | - |
Contract assets, net |  | $ | 8,696 |  |  | $ | - |  |  | $ | 8,696 |
Royalties receivable, net - related party |  | $ | 10,000 |  |  | $ | - |  |  | $ | 10,000 |
Note receivable, net - related party |  | $ | 44,761 |  |  | $ | 44,761 |  |  | $ | - |
SCHEDULE OF EXPECTED CREDIT LOSSES ACTIVITY | The following table illustrates the current expected credit losses activity for the nine months ended June 30, 2024: SCHEDULE OF EXPECTED CREDIT LOSSES ACTIVITY
|  | October 1, 2023 |  |  | June 30, 2024 |  |  | June 30, 2024 |
|  | As of |  |  | For the nine months ended |  |  | As of |
|  | October 1, 2023 |  |  | June 30, 2024 |  |  | June 30, 2024 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables, net |  | $ | 234,924 |  |  | $ | (11,921 | ) |  | $ | 223,003 |
Trade receivables, net - related party |  | $ | - |  |  | $ | - |  |  | $ | - |
Trade receivables, net |  | $ | - |  |  | $ | - |  |  | $ | - |
Contract assets, net |  | $ | 8,696 |  |  | $ | 8,590 |  |  | $ | 17,286 |
Royalties receivable, net - related party |  | $ | 10,000 |  |  | $ | - |  |  | $ | 10,000 |
Note receivable, net - related party |  | $ | 44,761 |  |  | $ | 1,427,403 |  |  | $ | 1,472,164 |

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