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v3.25.1

PROPERTY AND EQUIPMENT | 6 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 11 – PROPERTY AND EQUIPMENT Property and equipment are summarized as follows: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | March 31, |  |  | September 30, |
|  | 2025 |  |  | 2024 |
Land |  | $ | 945,279 |  |  | $ | 945,279 |
Building and leasehold improvements |  |  | 4,403,748 |  |  |  | 4,388,556 |
Furniture and office equipment |  |  | 598,863 |  |  |  | 600,186 |
Computers and software |  |  | 1,333,135 |  |  |  | 1,333,135 |
Machinery and equipment |  |  | 14,878,523 |  |  |  | 13,578,702 |
Property and equipment, gross |  |  | 22,159,548 |  |  |  | 20,845,858 |
Less: Accumulated depreciation |  |  | (12,345,661 | ) |  |  | (11,712,280 | )
Property and equipment, net |  | $ | 9,813,887 |  |  | $ | 9,133,578 |
Depreciation expense for the three and six months ended March 31, 2025 and 2024, was $310,302 and $648,025, and $304,889 and $673,190, respectively and is recorded in cost of revenues and general and administrative expenses on the Company’s unaudited condensed consolidated statements of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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