XML 31 R19.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL
 6 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL

NOTE 12 – GOODWILL

 

Changes in the carrying amount of goodwill, by segment, were as follows:

 

   Security   Industrial Services   Consolidated 
Balance at September 30, 2024  $-   $3,708,347   $3,708,347 
Impairment /adjustments   -    -    - 
Balance at March 31, 2025  $-   $3,708,347   $3,708,347 

 

As of March 31, 2025, and September 30, 2024, accumulated impairment losses of $3,846,475, have been recorded related to the Security segment.