XML 94 R82.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF CONTRACT ASSETS AND LIABILITIES (Details) - USD ($)
9 Months Ended 12 Months Ended
Jun. 30, 2024
Sep. 30, 2023
Contract Assets And Liabilities    
Costs incurred on uncompleted contracts $ 11,775,728 $ 12,523,552
Estimated gross profit 2,549,303 3,085,350
Costs incurred on uncompleted contracts 14,325,031 15,608,902
Applicable billings to date (15,111,577) (14,850,020)
Net (billings in excess of costs)/earnings in excess of billings, Ending balance $ (786,546) $ 758,882