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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Revenues, net $ 6,615,607 $ 7,031,925
Revenues, net - related party 0 120,026
Total revenues, net 6,615,607 7,151,951
Cost of sales 3,491,428 3,700,020
Cost of sales - related party 1,623,126 1,809,445
Total cost of sales 5,114,554 5,509,465
Gross profit 1,501,053 1,642,486
Sales and marketing expenses 304,719 368,736
General and administrative expenses 1,679,654 1,654,071
Goodwill impairment 225,000 0
Operating loss (708,320) (380,321)
Interest income (15,594) (17,469)
Interest expense - related party 11,967 19,010
Other expense/(income), net 3,372 (687)
Loss from continuing operations before income taxes (708,065) (381,175)
Provision for income taxes 0 0
Loss from continuing operations (708,065) (381,175)
Income from discontinued operations, net of tax 0 26,955
Net loss $ (708,065) $ (354,220)
Basic (loss)/earnings per share :    
Basic loss per share from continuing operations $ (0.64) $ (0.35)
Basic earnings per share from discontinued operations 0 0.03
Basic loss per share (0.64) (0.32)
Diluted (loss)/earnings per share:    
Diluted loss per share from continuing operations (0.64) (0.35)
Diluted earnings per share from discontinued operations 0 0.03
Diluted loss per share $ (0.64) $ (0.32)
Weighted average common shares outstanding:    
Basic 1,101,069 1,101,069
Diluted 1,101,069 1,101,069