XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.25.1

INCOME/(LOSS) PER COMMON SHARE | 6 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
INCOME/(LOSS) PER COMMON SHARE | NOTE 4 – INCOME/(LOSS) PER COMMON SHARE Basic net income/(loss) per common share is computed by dividing net income/(loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income/(loss) per common share is computed by dividing net income by the weighted average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the potential dilution that could occur from common shares issuable through contingent share arrangements, stock options and warrants. For the three and six months ended March 31, 2025, and 2024, the following items were excluded from the computation of diluted net income/(loss) per common share as their effect is anti-dilutive: SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER COMMON SHARE AS ANTI-DILUTIVE EFFECT
|  | For the three months ended |  |  | For the six months ended |
|  | March 31, 2025 |  |  | March 31, 2024 |  |  | March 31, 2025 |  |  | March 31, 2024 |
Options |  |  | 18 |  |  |  | 18 |  |  |  | 18 |  |  |  | 18 |
Warrants |  |  | 3,318,556 |  |  |  | - |  |  |  | 3,318,556 |  |  |  | - |
Anti-dilutive shares |  |  | 3,318,556 |  |  |  | - |  |  |  | 3,318,556 |  |  |  | - |
For the three and six months ended March 31, 2025, and 2024, income/(loss) per share basic and diluted for continuing operations are calculated as follows: SCHEDULE OF LOSS PER SHARE BASIC AND DILUTED FOR CONTINUING OPERATIONS
|  | For the three months |  |  | For the six months ended |
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Earnings/(loss) from Continuing operations |  | $ | 8,610,510 |  |  | $ | (1,580,184 | ) |  | $ | (20,056,721 | ) |  | $ | (2,894,579 | )
Less Earnings/(loss) in noncontrolling interest |  |  | 254,537 |  |  |  | (96,510 | ) |  |  | 74,385 |  |  |  | (192,919 | )
Preferred stock dividends |  |  | 21,949 |  |  |  | 52,515 |  |  |  | 21,949 |  |  |  | 52,515 |
Net Earnings/(loss) applicable to common shareholders |  |  | 8,334,024 |  |  |  | (1,536,189 | ) |  |  | (20,153,055 | ) |  |  | (2,754,175 | )
Weighted Average Number of Shares-Basic & Diluted |  |  | 2,032,744 |  |  |  | 503 |  |  |  | 1,897,797 |  |  |  | 501 |
Earnings/(loss) per share - Basic & Diluted - Continuing Operations |  | $ | 4.10 |  |  | $ | (3,054.05 | ) |  | $ | (10.62 | ) |  | $ | (5,497.36 | )
In accordance with ASC 260-45-13, the common shares underlying the Series A Warrants under the alternative cashless exercise have been included in the calculation of the weighted average shares.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration