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v3.25.4

DISCONTINUED OPERATIONS (Details Narrative) - USD ($) |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jan. 06, 2025 | Jan. 01, 2025 | Nov. 22, 2023 | Dec. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Contract modification - related party |  |  |  | $ 280,545 | $ (280,545) |
Trade receivables |  |  |  |  | 13,133,424 | 11,159,676
Expected credit losses on receivables |  |  |  |  | 60,628 |
Saagar Govil [Member] |  |  |  |  |  |
Royalty expense | $ 820,000 |  |  |  |  |
Saagar Govil [Member] | First Year [Member] |  |  |  |  |  |
Monthly payment |  | $ 10,000 |  |  |  |
Saagar Govil [Member] | Second Year [Member] |  |  |  |  |  |
Monthly payment |  | $ 20,000 |  |  |  |
Cemtrex XR, Inc. [Member] |  |  |  |  |  |
Increase in royalty payment |  |  | $ 820,000 |  |  |
Royalties receivable |  |  |  |  | 460,475 |
Trade receivable, related party |  |  |  |  | 104,229 |
Allowance for expected credit losses |  |  |  |  | 165,771 |
Trade receivables |  |  |  |  | 405,493 |
Expected credit losses on receivables |  |  |  |  | 60,628 |
Related Party [Member] |  |  |  |  |  |
Trade receivable, related party |  |  |  |  | 405,493 | $ 685,788
Trade receivables |  |  |  |  | 405,493 |
Related Party [Member] | Service [Member] |  |  |  |  |  |
Related party service |  |  |  |  | $ 301,264 |

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