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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]        
Revenues, net $ 3,122,933 $ 5,070,920 $ 7,747,382 $ 10,212,752
Cost of sales 3,301,694 3,741,461 6,793,123 7,441,482
Gross profit/(loss) (178,761) 1,329,459 954,259 2,771,270
Sales and marketing expenses 147,855 206,164 307,925 414,856
General and administrative expenses 1,495,142 1,744,220 3,141,123 3,341,841
Goodwill impairment 0 0 225,000 0
Operating loss (1,821,758) (620,925) (2,719,789) (985,427)
Interest income (12,947) (18,712) (28,542) (36,180)
Interest expense - related party 11,836 16,971 23,803 35,981
Other expense, net 1,562 7,846 4,934 7,158
Loss from continuing operations before income taxes (1,822,209) (627,030) (2,719,984) (992,386)
Provision for income taxes 0 0 0 0
Loss from continuing operations (1,822,209) (627,030) (2,719,984) (992,386)
Income from discontinued operations, net of tax 370,598 73,816 560,308 84,952
Net loss $ (1,451,611) $ (553,214) $ (2,159,676) $ (907,434)
Basic (loss)/earnings per share :        
Basic loss per share from continuing operations $ (1.65) $ (0.57) $ (2.47) $ (0.90)
Basic earnings per share from discontinued operations 0.33 0.07 0.51 0.08
Basic loss per share (1.32) (0.50) (1.96) (0.82)
Diluted (loss)/earnings per share:        
Diluted loss per share from continuing operations (1.65) (0.57) (2.47) (0.90)
Diluted earnings per share from discontinued operations 0.33 0.07 0.51 0.08
Diluted loss per share $ (1.32) $ (0.50) $ (1.96) $ (0.82)
Weighted average common shares outstanding:        
Basic 1,101,069 1,101,069 1,101,069 1,101,069
Diluted 1,101,069 1,101,069 1,101,069 1,101,069