XML 85 R73.htm IDEA: XBRL DOCUMENT v3.25.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jan. 06, 2025
Jan. 01, 2025
Dec. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Sep. 30, 2024
Related Party Transaction [Line Items]            
Contract modification - related party     $ 280,545 $ 280,545  
Trade receivables       12,715,992   $ 11,159,676
Cemtrex XR, Inc. [Member]            
Related Party Transaction [Line Items]            
Royalties receivable       462,423    
Trade receivable, related party       110,000    
Allowance for expected credit losses       40,000    
Related Party [Member]            
Related Party Transaction [Line Items]            
Royalty expense       110,000    
Trade receivable, related party       510,613   $ 685,788
Trade receivables       510,613    
Costs to related party       60,628    
Related Party [Member] | Service [Member]            
Related Party Transaction [Line Items]            
Related party service       $ 339,985    
Saagar Govil [Member]            
Related Party Transaction [Line Items]            
Royalty expense $ 820,000          
Saagar Govil [Member] | First Year [Member]            
Related Party Transaction [Line Items]            
Monthly payment   $ 10,000        
Saagar Govil [Member] | Second Year [Member]            
Related Party Transaction [Line Items]            
Monthly payment   $ 20,000