XML 71 R55.htm IDEA: XBRL DOCUMENT v3.25.4
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
BasisOfPresentationLineItems [Line Items]      
Allowance for doubtful accounts $ 152,415 $ 155,918  
Off balance sheet credit exposure 0 0  
Inventory obsolescence reserve 1,034,798 1,044,530  
Impairment of goodwill 530,475  
Deferred revenue 1,866,014 1,955,635 $ 2,311,334
Deferred revenue 1,383,036    
Deposits 158,344 408,415 $ 57,434
Comprehensive Loss 357,957 127,409  
Cash purchase 998,462    
Staking revenue 12,522    
Non cash transaction fees 2,755    
Unrealized gain on digital assets $ 150,009  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Security [Member]      
BasisOfPresentationLineItems [Line Items]      
Concentrations of risk percentage 27.00%    
Revenue percentage 14.00%    
Single Sale Security Segment [Member]      
BasisOfPresentationLineItems [Line Items]      
Revenues $ 10,375,000