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CONTRACT ASSETS AND LIABILITES (Tables) | 12 Months Ended
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Sep. 30, 2025
Contract Assets And Liabilites |
SCHEDULE OF CONTRACT ASSETS AND LIABILITIES | The following is a summary of the Company’s uncompleted contracts. SCHEDULE OF CONTRACT ASSETS AND LIABILITIES
|  | September 30, 2025 |  |  | September 30, 2024 |
Costs incurred on uncompleted contracts |  | $ | 10,344,923 |  |  | $ | 12,724,334 |
Estimated gross profit |  |  | 4,025,531 |  |  |  | 3,006,692 |
|  |  | 14,370,454 |  |  |  | 15,731,026 |
Applicable billings to date |  |  | (15,045,345 | ) |  |  | (16,000,023 | )
Net billing in excess of costs |  | $ | (674,891 | ) |  | $ | (268,997 | )
SUMMARY OF CONTRACT ASSETS AND CONTACT LIABILITIES | SUMMARY OF CONTRACT ASSETS AND CONTACT LIABILITIES
|  | For year ended |
|  | September 30, 2025 |  |  | September 30, 2024 |
Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts |  |  |  |  |  |
Contract asset, beginning balance |  | $ | 985,207 |  |  | $ | 1,739,201 |
Changes in revenue billed, contract price or cost estimates |  |  | (5,043 | ) |  |  | (753,994 | )
Contract asset, net, ending balance |  | $ | 980,164 |  |  | $ | 985,207 |
Billings in Excess of Costs and Estimated Earnings on Uncompleted Contracts |  |  |  |  |  |  |  |
Contract liability, beginning balance |  |  | (1,254,204 | ) |  | $ | (980,319 | )
Changes in revenue billed, contract price or cost estimates |  |  | (400,851 | ) |  |  | (273,885 | )
Contract liability, ending balance |  | $ | (1,655,055 | ) |  | $ | (1,254,204 | )
Net Billings in Excess of Costs and Estimated Earnings on Uncompleted Contracts |  |  |  |  |  |  |  |
Net billings in excess of costs, beginning balance |  | $ | (268,997 | ) |  | $ | 758,882 |
Changes in revenue billed, contract price or cost estimates |  | $ | (405,894 | ) |  |  | (1,027,879 | )
Net billings in excess of costs, ending balance |  | $ | (674,891 | ) |  | $ | (268,997 | )

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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