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INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

SCHEDULE OF PROVISION FOR INCOME TAXES

The following is a geographical breakdown of loss before the provision for income taxes.

 SCHEDULE OF (LOSS) INCOME BEFORE PROVISION FOR TAX 

		Year ended September 30,
		2025				2024
Domestic		$	(28,352,803	)		$	(7,090,508	)
Foreign			1,038,715				(385,841	)
Loss before provision for income taxes		$	(27,314,088	)		$	(7,476,349	)

The provision for income taxes consisted of the following.

 SCHEDULE OF PROVISION FOR INCOME TAXES 

		September 30, 2025				September 30, 2024
Current (benefit)/provision
Federal		$	-			$	-
State			609,496				165,093
Foreign			125,384				37,187
Total current (benefit)/provision			734,880				202,280
Deferred provision
Federal			-				-
State			-				-
Foreign			-				-
Total deferred provision		$	-			$	-
Total (benefit)/provision for income taxes		$	734,880			$	202,280

SCHEDULE OF PROVISION FOR INCOME TAXES

The provision for income taxes consisted of the following.

 SCHEDULE OF PROVISION FOR INCOME TAXES 

		September 30, 2025				September 30, 2024
Current (benefit)/provision
Federal		$	-			$	-
State			609,496				165,093
Foreign			125,384				37,187
Total current (benefit)/provision			734,880				202,280
Deferred provision
Federal			-				-
State			-				-
Foreign			-				-
Total deferred provision		$	-			$	-
Total (benefit)/provision for income taxes		$	734,880			$	202,280

SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION

The following is a reconciliation of the effective income tax rate to the federal and state statutory rates.

 SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION 

		For the Fiscal Year				For the Fiscal Year
		Ended				Ended
		September 30, 2025				September 30, 2024
U.S. statutory rate			21.00	%			21.00	%
State taxes, net of federal			5.03	%			-1.74	%
Foreign tax rate differential			-0.28	%			-0.23	%
Change in valuation allowance			-0.34	%			-13.23	%
Return to provision			0.20	%			-1.44	%
State Rate Change			0.21	%			-0.50	%
Other True Up Adjustments			-1.25	%			0.00	%
Goodwill impairment			-0.00	%			0.00	%
Write-Off of Related Party Note with Majority Owner			0.00	%			-1.49	%
Issuance Costs - Equity Financing			0.00	%			-2.35	%
Interest Expense			-0.98	%			-2.80	%
Change in Fair Value of Warrants			10.59	%			1.64	%
Loss on Excess Fair Value of Warrants			-14.62	%			0.00	%
Other permanent differences			-1.06	%			-1.56	%
Effective Tax Rate			-2.69	%			-2.70	%

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

The components of our deferred tax assets and liabilities are summarized as follows.

 SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES 

		September 30, 2025				September 30, 2024
Deferred Tax Assets:
Net operating Loss carryforwards		$	22,289,821			$	21,908,977
Inventory and other reserves			365,475				1,363,737
Allowance for bad debt			32,212				32,919
CECL Allowance			43,877				-
Interest Expense Limitation			4,473,727				4,751,442
Accruals			507,663				439,996
Deferred Revenue			127,838				-
Capitalized R&D			1,086,108				852,417
Warranty reserve			58,946				27,287
Lease Liability			120,739
Other			29,087				15,270
Total gross deferred taxes			29,135,493				29,392,044
Valuation allowance			(28,220,042	)			(28,127,540	)
Net deferred tax assets			915,451				1,264,504
Deferred Tax Liabilities:
Deferred revenue			-				(296,090	)
Prepaid expenses			(39,705	)			-
Goodwill amortization			(138,395	)			(132,685	)
Depreciation			(17,751	)			(10,020	)
Right of use assets			(114,738	)			-
Other			(604,862	)			(825,710	)
Total deferred tax liabilities			(915,451	)			(1,264,505	)
Total deferred tax assets (liabilities)		$	-			$	-

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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