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ORGANIZATION AND PLAN OF OPERATIONS (Tables)
 9 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF BUSINESS ACQUISITION OF TANGIBLE AND INTANGIBLE ASSETS AND LIABILITIES

The consideration transferred allocation of Heisey’s tangible and intangible assets and liabilities, are as follows:

 

Consideration Transferred:          
   Preliminary   Final 
Consideration Transferred:          
Cash  $393,291   $393,291 
Seller's note   240,000    240,000 
Financed amount   2,160,000    2,160,000 
Total consideration transferred  $2,793,291   $2,793,291 
           
Purchase Price Allocation:          
Inventory   300,000    443,069 
Contract assets   667,259    667,259 
Machinery and equipment   1,625,000    1,625,000 
Contract liabilities   (216,469)   (216,469)
Accrued expenses   (57,499)   (57,499)
Goodwill   475,000    331,931 
Total consideration transferred  $2,793,291   $2,793,291 
SCHEDULE OF PRO FORMA FINANCIAL INFORMATION

 

   June 30, 2023   June 30, 2023 
   Unaudited 
   for the three months ended   for the six months ended 
   June 30, 2023   June 30, 2023 
         
Revenues  $17,294,252   $49,837,190 
Net loss   (1,463,553)   (7,855,584)