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v3.25.4

SCHEDULE OF ESTIMATED MATURITIES OF LONG TERM DEBT (Details) - USD ($) | Sep. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Line of Credit Facility [Line Items] |  |
2026 | $ 8,925,497 |
2027 | 499,441 |
2028 | 535,332 |
2029 | 575,420 |
2030 | 476,228 |
Thereafter | 2,500,358 |
Total | 13,512,276 | $ 18,002,555
Fulton Bank One [Member] |  |
Line of Credit Facility [Line Items] |  |
2026 | 58,086 |
2027 | 62,126 |
2028 | 66,426 |
2029 | 71,066 |
2030 |  |
Thereafter |  |
Total | 257,704 |
Fulton Bank Two [Member] |  |
Line of Credit Facility [Line Items] |  |
2026 | 289,719 |
2027 | 311,215 |
2028 | 334,127 |
2029 | 359,096 |
2030 | 319,520 |
Thereafter |  |
Total | 1,613,677 |
Fulton Bank Mortgage Payable One [Member] |  |
Line of Credit Facility [Line Items] |  |
2026 | 85,046 |
2027 | 91,267 |
2028 | 97,577 |
2029 | 105,079 |
2030 | 113,548 |
Thereafter | 1,541,531 |
Total | 2,034,048 |
Fulton Bank Mortgage Payable Two [Member] |  |
Line of Credit Facility [Line Items] |  |
2026 | 32,429 |
2027 | 34,833 |
2028 | 37,202 |
2029 | 40,179 |
2030 | 43,160 |
Thereafter | 958,827 |
Total | 1,146,630 |
Notes Payable [Member] |  |
Line of Credit Facility [Line Items] |  |
2026 | 8,460,217 |
2027 |  |
2028 |  |
2029 |  |
2030 |  |
Thereafter |  |
Total | $ 8,460,217 |

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