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SEGMENT INFORMATION (Tables)
 9 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

The following tables summarize the Company’s reportable segment information and unallocated corporate expenses:

 

                                 
 Three months ended June 30, 2024   Three months ended June 30, 2023 
   Reportable Segments           Reportable Segments         
   Security   Industrial Services   Corporate   Consolidated   Security   Industrial Services   Corporate   Consolidated 
Revenues  $6,193,487   $8,492,911   $  -    $14,686,398   $9,015,279   $5,714,861   $-   $14,730,140 
Cost of revenues   2,970,396    5,838,855     -     8,809,251    4,610,443    3,639,054    -    8,249,497 
Gross profit  $3,223,091   $2,654,056   $-   $5,877,147   $4,404,836   $2,075,807   $-   $6,480,643 
Operating expenses                                        
Sales, general, and administrative   4,363,645    1,917,206    1,585,878    7,866,729    3,182,509    912,387    1,032,183    5,127,079 
Depreciation and amortization   96,210    229,241    -    325,451    90,630    159,251    -    249,881 
Research and development   864,483    -     -     864,483    1,049,909    -    -    1,049,909 
Operating (loss)/income  $(2,101,247)  $507,609   $(1,585,878)  $(3,179,516)   81,788    1,004,169    (1,032,183)   53,774 
                                         
Other income/(expense)  $(119,813)  $(50,250)  $(5,732,430)  $(5,902,493)  $(282,857)  $(7,281)  $(929,395)  $(1,219,533)

 

                                 
   Nine months ended June 30, 2024   Nine months ended June 30, 2023 
   Reportable Segments               Reportable Segments     
   Security   Industrial Services   Corporate   Consolidated   Security   Industrial Services   Corporate   Consolidated 
Revenues  $23,446,220   $25,277,939   $  -    $48,724,159   $25,933,921   $16,839,858   $-   $42,773,779 
Cost of revenues   11,593,213    17,231,984    -    28,825,197    13,005,314    10,908,935    -    23,914,249 
Gross profit  $11,853,007   $8,045,955   $-   $19,898,962   $12,928,607   $5,930,923   $-   $18,859,530 
Operating expenses                                        
General, and administrative   12,524,869    5,343,738    3,317,055    21,185,662    9,494,634    3,437,565    2,826,134    15,758,333 
Depreciation and amortization   295,622    703,019     -     998,641    161,833    484,157    52,279    698,269 
Research and development   2,664,688    -     -     2,664,688    3,895,717    -    -    3,895,717 
Operating (loss)/income  $(3,632,172)  $1,999,198   $(3,317,055)  $(4,950,029)  $(623,577)  $2,009,201   $(2,878,413)  $(1,492,789)
                                         
Other income/(expense)  $(392,707)  $(236,683)  $(6,226,414)  $(6,855,804)  $(58,065)  $(68,707)  $(3,196,712)  $(3,323,484)