XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

INCOME/(LOSS) PER COMMON SHARE (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER COMMON SHARE AS ANTI-DILUTIVE EFFECT | SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER COMMON SHARE AS ANTI-DILUTIVE EFFECT
|  | For the three months ended |  |  | For the nine months ended |
|  | June 30, 2025 |  |  | June 30, 2024 |  |  | June 30, 2025 |  |  | June 30, 2024 |
Options |  |  | 18 |  |  |  | 18 |  |  |  | 18 |  |  |  | 18 |
Warrants |  |  | 11,413,951 |  |  |  | - |  |  |  | 11,413,951 |  |  |  | - |
Anti-dilutive shares |  |  | 11,413,951 |  |  |  | - |  |  |  | 11,413,951 |  |  |  | - |
SCHEDULE OF LOSS PER SHARE BASIC AND DILUTED FOR CONTINUING OPERATIONS | For the three and nine months ended June 30, 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 nine months ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Loss from Continuing operations |  | $ | (4,591,367 | ) |  | $ | (9,149,303 | ) |  | $ | (24,648,088 | ) |  | $ | (12,043,882 | )
Less loss in noncontrolling interest |  |  | (90,312 | ) |  |  | (158,293 | ) |  |  | (15,927 | ) |  |  | (351,212 | )
Preferred stock dividends |  |  | 21,949 |  |  |  | 52,515 |  |  |  | 21,949 |  |  |  | 52,515 |
Net loss applicable to common shareholders |  |  | (4,523,004 | ) |  |  | (9,043,525 | ) |  |  | (24,654,110 | ) |  |  | (11,745,185 | )
Weighted Average Number of Shares-Basic & Diluted |  |  | 2,542,677 |  |  |  | 14,936 |  |  |  | 2,111,669 |  |  |  | 5,260 |
Earnings/(loss) per share - Basic & Diluted - Continuing Operations |  | $ | (1.78 | ) |  | $ | (605.49 | ) |  | $ | (11.68 | ) |  | $ | (2,232.92 | )

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 Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration